Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | Jeffrey Kent and Jessica Kent are husband and wife |
| Pt VI, Line 2 | Douglas Snow and Gregory Snow are brothers |
| Pt VI, Line 6 | A member shall submit a written application to the organization. Upon acceptance of the application and the execution of water service agreement, a member shall join the orgaization and shall be subject to all terms, conditions, rules, regulations and the by-laws of the organization, as they may be amended from time to time |
| Pt VI, Line 7a | Membership in the organiztion entitles a member to have one vote in all matters coming before the organization. Members my elect the governing body by voting. |
| Pt VI, Line 7b | Membership in the organization entitles a member to have one vote in all matters coming before the organization. Members may approve decisions of the governing body, like approval of rate changes, etc. |
| Pt VI, Line 11b | Form 990 is reviewed and approved by the audit committee of the Borad of Directors prior to its filing. |
| Pt VI, Line 12c | The Borad of Directors annually review and approves the conflict of interest policy. At the time, all directors are required to affirm their compliance with the approved policy. |
| Pt VI, Line 18 | The organization has all Federal Income Tax filings available for inspection upon request by contacting Gloria Coates, Treasurer at (724) 748-5764. |
| Pt VI, Line 19 | The organization makes its governing documents, policies and financial statements available for inspection upon request by contacting Gloria Coates, Treasurer at (724) 748-5764 |
| Pt VI, Line 8a | Jessica Kent, Secretary take minutes at each meeting held by the organization |
| Pt VI, Line 8b | Jessica Kent, Secretary takes minutes at each meeting held by the organization |
| Form 990, Part IX, Line 24f | TRAINING 190. 190. UNIFORMS 620. 620. EDUCATION 265. 265. APPLICATION FEE 10. 10. PLANT 1400. 1400. MISCELLANEOUS 975. 975. ROUNDING DIFFERENCE 2. 2. |
| Software ID: | 15000272 |
| Software Version: |