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, PAGE 1, PART I, LINE 6 | DIRECTORS AND OFFICERS ARE UNCOMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCIAL STATEMENTS AND TAX INFORMATION IS PRESENTED AT AN ANNUAL BOARD MEETING OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH DIRECTOR IS REVEIWED FOR POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MAY BE REQUESTED FROM THE ORGANIZATION. THE ORGANIZATION WILL THEN PROVIDE THOSE DOCUMENTS IN A TIMELY MANNER. |
| FORM 990, PART IX, LINE 11G | WATER USER DUES 2,627 0 0 MISCELLANEOUS 95 0 0 PERMIT FEE 1,780 0 0 CONTRACT LABOR 1,188 0 0 INSURANCE 3,933 0 0 MACHINE HIRE 15,236 0 0 RENT 572 0 0 DITCH REPAIRS 2,900 0 0 CHEMICALS & DEMOSSING 12,168 0 0 WATER ASSESSMENTS 23,532 0 0 |
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