TY 2018 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Wendy Kelley

President

David Sheldon

Vice Pres/Sec

Marion Walker

Director

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Boulevard Heights Mutual Water Company
co Steward Property Services Inc

Employer identification number

68-0125269

Return Reference	Explanation
Other Expenses.1	Management fees $8820
Other Expenses.2	Utilities - electricity $8432
Other Expenses.3	Water analysis $5390
Other Expenses.4	Depreciation $3196
Other Expenses.5	Insurance - property & liabili $2306
Other Expenses.6	Review & tax preparation $1350
Other Expenses.7	Lab Charges $1237
Other Expenses.8	Chemicals, Supplies & Labor $738
Other Expenses.9	Electronic Monitoring $693
Other Expenses.10	Low water alarm $431
Other Expenses.11	Common area maintenance $400
Other Expenses.12	Printing & postage $347
Other Expenses.13	Misc. administrative $328
Other Expenses.14	Telephone/Communication $324
Other Expenses.15	Water Feature Labor $313
Other Expenses.16	Storage $294
Other Expenses.17	Water Feature $271
Other Expenses.18	Notice/Service fee $60
Other Expenses.19	Water system repairs $31
Other Expenses.20	Corporate fees $10
Other Assets.1003	Machinery and Equipment - Beginning $58301 Machinery and Equipment - Ending $55105
Other Assets.1005	Accounts Receivable - Beginning $717 Accounts Receivable - Ending $623
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $1268 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1	Prepaid member dues - Beginning $1613 Prepaid member dues - Ending $1981

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	82,535
4	Investment income ...........................	4	143
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	82,678

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To provide & maintain a water system for its members.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 To provide & maintain a water system for its members. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	34,971
17	Total expenses. Add lines 10 through 16 ..............	17	34,971

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	47,707
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	210,491
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	258,198