| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 7,514 INSURANCE 2,642 BANK SERVICE CHARGES 310 DUES AND SUBSCRIPTIONS 400 LICENSES & PERMITS 630 MAINTENANCE 27,147 SUPPLIES 201 TESTING 2,694 UTILITIES 8,144 SURVEYER 675 BAD DEBT 110 NON-INVESTMENT DEPRECIATION 18,677 TOTAL 69,144 |
| FORM 990-EZ, PART II, LINE 24 | 335,214 335,214 LESS ACCUMULATED DEPRECIATION 236,924 255,601 24,256 24,256 LESS ACCUMULATED AMORTIZATION 6,013 6,620 TOTAL 116,533 97,249 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 204,628 195,306 |
| FORM 990-EZ, PART III | TO PROVIDE DOMESTIC WATER SUPPLY AND SANITARY SEWAGE TREATMENT FOR IT'S MEMBERS. |
| Software ID: | |
| Software Version: |