Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 50 INTEREST EXPENSE 8,504 INSURANCE 2,485 ANNUAL MEETING 12 BANK SERVICE CHARGES 15 DUES AND SUBSCRIPTIONS 185 LICENSES & PERMITS 630 MAINTENANCE 18,345 METER READER 400 REPAIRS 4,330 SUPPLIES 3,745 TESTING 5,608 UTILITIES 6,336 NON-INVESTMENT DEPRECIATION 19,998 TOTAL 70,643 |
| FORM 990-EZ, PART II, LINE 24 | 335,214 335,214 LESS ACCUMULATED DEPRECIATION 177,597 197,595 24,256 24,256 LESS ACCUMULATED AMORTIZATION 4,194 4,801 TOTAL 177,679 157,074 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 230,588 222,257 |
| FORM 990-EZ, PART III | TO PROVIDE DOMESTIC WATER SUPPLY AND SANITARY SEWAGE TREATMENT FOR IT'S MEMBERS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROGER PIHL | |
| JENNA COLLINGE | |
| JEREMIAH BJORK | |
| STEVE BOAT | |
| ED BOLLING |