| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | As noted in the statement of the organization's mission on page 2, part III, line 1, the organization operated as a member-owned corporate body. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | As noted in the statement of the organization's mission on page 2, part III, line 1, the organization operates as a member0owned corporate body. Members elect the board members at the yearly annual meeting. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | As noted in the statement of the organization's mission on page 2, part III, line 1, the organization operates as a member0owned corporate body. The members are invited to a yearly meeting where they are part of the process to elect the board members. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | There are no committees; the full board handles everything. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The secretary reviews the return before filing with the appropriate federal agency. |
| Form 990, Part VI, Line 19 Required documents available to the public | These are made available upon request. |
| Form 990, Part IX, Line 11g Other Expenses | Utilities - Total Expense: 72815, Program Service Expense: 71359, Management and General Expenses: 1456, Fundraising Expenses: 0; Bank Charges - Total Expense: 31249, Program Service Expense: 0, Management and General Expenses: 31249, Fundraising Expenses: 0; Postage and Shipping - Total Expense: 46476, Program Service Expense: 34857, Management and General Expenses: 11619, Fundraising Expenses: 0; Auto & Truck - Total Expense: 45114, Program Service Expense: 45114, Management and General Expenses: 0, Fundraising Expenses: 0; Computer Support - Total Expense: 27474, Program Service Expense: 0, Management and General Expenses: 27474, Fundraising Expenses: 0; Water Samples - Total Expense: 28496, Program Service Expense: 28496, Management and General Expenses: 0, Fundraising Expenses: 0; Miscellaneous - Total Expense: 13941, Program Service Expense: 12826, Management and General Expenses: 1115, Fundraising Expenses: 0; Printing and Publication - Total Expense: 10953, Program Service Expense: 0, Management and General Expenses: 10953, Fundraising Expenses: 0; Mowing - Total Expense: 9520, Program Service Expense: 9520, Management and General Expenses: 0, Fundraising Expenses: 0; Chemicals - Total Expense: 23568, Program Service Expense: 23568, Management and General Expenses: 0, Fundraising Expenses: 0; Water Main Relocation Expense - Total Expense: 472311, Program Service Expense: 472311, Management and General Expenses: 0, Fundraising Expenses: 0; Janitorial - Total Expense: 6617, Program Service Expense: 3309, Management and General Expenses: 3308, Fundraising Expenses: 0; Telephone - Total Expense: 7347, Program Service Expense: 0, Management and General Expenses: 7347, Fundraising Expenses: 0; Bad Debts - Total Expense: 996, Program Service Expense: 996, Management and General Expenses: 0, Fundraising Expenses: 0; Uniforms - Total Expense: 2577, Program Service Expense: 2577, Management and General Expenses: 0, Fundraising Expenses: 0; Supplies - Total Expense: 1694, Program Service Expense: 0, Management and General Expenses: 1694, Fundraising Expenses: 0; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Depreciation Expense Book/Tax Difference - 90430; Post-Employment Retirement Benefits Book/Tax Difference - -105000; Loss on Obsolete Assets Book/Tax Difference - -2434; |
| Software ID: | 23017437 |
| Software Version: | 2023v5.0 |