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 6, PART VI, LINE 6 | THE DISTRICT IS A WATER CLUB ORGANIZED WITH 923 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER IS ELECTED TO TWO OR FOUR YEAR TERMS. OFFICERS ARE ELECTED AT THE ANNUAL BOARD MEEETING HELD IN MARCH OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ANNUAL 990 IS REVEIEWED DURING THE MARCH BOARD MEETING BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST POLICY IS DISCUSSED AT EACH BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL HIRING DECISIONS, FRINGE BENEFITS, AND COMPENSATION ARE APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL HIRING DECISIONS, FRINGE BENEFITS, AND COMPENSATION ARE APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE DISTRICT'S MAIN OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | WATER PURCHASES 351,152 0 0 REPAIRS & MAINTENANCE 33,912 0 0 UTILITIES 19,342 0 0 TRUCK EXPENSE 4,489 0 0 SUPPLIES & TOOLS 5,238 0 0 CONTRACT LABOR 1,681 0 0 |
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