Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights (Part VI, line 6) | Association has members that are users of the water system. The members have voting rights to elect the board of directors. |
| Member election for additional members (Part VI, Line 7a) | The association's govering body being the board of directors are elected by vote of the members. |
| Form 990 governing body review (Part VI, Line 11) | The board of directors were presented with a copy of the form 990 prior to its filing. The filing was done by the president of the board of directors. |
| Conflict of interest policy compliance (Part VI, line 12c) | The association monitors the conflict of interest policy at each board of director's meeting by verification. |
| CEO, executive director, top management comp (Part VI, Line 15a) | The association has an annual review of compensation. |
| Other officer or key employee compensation (Part VI, Line 15b) | The association reviews the key employee compensation on an annual basis. |
| Governing documents, etc, available to public (Part VI, Line 19) | All records and documents are made available during regular business hours and workdays. |
| Audited by an independent accountant (Part XII, Line 2b) | The association underwent an audit by a Certified Public Accountant under the Single Audit Act and OMB Circular A-133. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:VEHICLE & EQUIPMENT EXP TOTAL EXPENSES:24925 PROGRAM SERVICES:24925 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:6450 PROGRAM SERVICES:6450 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WATER ANALYSIS TOTAL EXPENSES:736 PROGRAM SERVICES:736 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SALARY BENEFITS TOTAL EXPENSES:15876 PROGRAM SERVICES:15876 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WELL EXPENSE TOTAL EXPENSES:36759 PROGRAM SERVICES:36759 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:15752 PROGRAM SERVICES:15752 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BOOSTER STATION TOTAL EXPENSES:802 PROGRAM SERVICES:802 |
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