Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Tommy L. Crawford President is the son of employee Velma Crawford Secretary-Treasurer. Velma is not a voting member of the organization. |
| Form 990, Part VI, Section A, Line 6 | We have members who pay assessments and receive water. |
| Form 990, Part VI, Section A, Line 7a | The members elect the directors at our annual meeting. At the reorganizational meeting held later, the directors elect the officers. |
| Form 990, Part VI, Section A, Line 7b | The decisions are subject to approval of the members at the annual meeting. |
| Form 990, Part VI, Section A, Line 8a and 8b | There are no committees and the governing body takes these actions. |
| Form 990, Part VI, Section B, Line 11a | An audit is conducted by an outside auditor prior to the preparation of form 990, which is prepared by a certified tax preparer. At the annual meeting the board reviews the audit, financial statements and the form 990 tax return. After careful examination of all of these documents, the board votes on their approval. |
| Form 990, Part VI, Section B, Line 15a | Nothing is paid to officers or board members unless a service is rendered, and even then, only with prior approval of the board. |
| Form 990, Part VI, Section B, Line 15b | The board of directors makes these determinations at their meetings. |
| Form 990, Part VI, Section C, Line 19 | These documents are available at the annual meeting and upon request at our office. |
| Form 990, Part XI, Section no section, Line 9 | Change in equity. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |