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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Inspection
Name of the organization
WOODLAWN WATER SUPPLY CORPORATION
Employer identification number
75-1175498
75-1175498
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Each water customer must be a member of the rural water supply and must pay for membership. Each member has one vote regardless of the number of water meters that may own. |
| Form 990, Part VI, Section A, line 7a | Each member has one vote for the expired term of nominated board members. The nominations for the Board members come from the membership. The Board members must be members of the rural water supply corporation. |
| Form 990, Part VI, Section B, line 11 | The 990 is presented as part of a Board meeting for the Board members to review as a whole and to ask questions directly of the preparer. The Board treasurer reviews again directly with the preparer before signing the tax return. |
| Form 990, Part VI, Section C, line 19 | Organization must meet the requirements of Texas Open Meetings and Records Act and thus all organizational documents are available to the general public upon request with only a nominal duplication fee charged. In addition, the Tariff (the operating rules of the rural water supply) are posted on our website and are also are recorded with Texas Commission on Environmental Quality. Financial Statements and other financial documents are available upon request and are not posted on the website for liability reasons. Each monthly Board meeting is posted at County Courthouse as a public notice, on our website, posted in our office and the Board meetings are open to the public. The public is encouraged to attend so the Board can best represent the members and their concerns. |
| Form 990, Part IX, line 24e | INSURANCE: Program service expenses 6,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,256. WATER FEES: Program service expenses 5,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,111. CONTRIBUTION: Program service expenses 5,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,004. POSTAGE: Program service expenses 3,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,989. BANK CHARGES: Program service expenses 2,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,389. SUPPLIES: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. TELEPHONE: Program service expenses 1,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,693. CONTRACT LABOR: Program service expenses 1,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,485. TAX, LICENSE & PERMITS: Program service expenses 1,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,281. WATER SAMPLES: Program service expenses 1,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,234. MILEAGE REIMBURSEMENT: Program service expenses 954. Management and general expenses 0. Fundraising expenses 0. Total expenses 954. DUES & SUBSCRIPTIONS: Program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730. OFFICE SUPPLIES: Program service expenses 726. Management and general expenses 0. Fundraising expenses 0. Total expenses 726. MEALS & ENTERTAINMENT: Program service expenses 529. Management and general expenses 0. Fundraising expenses 0. Total expenses 529. BAD DEBTS: Program service expenses 491. Management and general expenses 0. Fundraising expenses 0. Total expenses 491. CASH OVER/SHORT: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014
Additional Data
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