| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 50 OFFICE EXPENSE- OTHER 163 INSURANCE 2,990 SAFETY DEPOSIT BOX 45 MAINTENANCE 5,364 STORAGE RENTAL 2,685 BOARD MEETINGS 197 CONSULTING- CLA 8,400 TOTAL 19,894 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,387 9,989 TOTAL 8,387 9,989 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 726 705 |
| FORM 990-EZ, PART III | THE ORGANIZATION MAINTAINS AN IRRIGATION SYSTEM SUPPLYING 235 HOUSEHOLDS AND THE LEAVENWORTH NATIONAL FISH HATCHERY. SPRING CLEANING OF ALL EQUIPMENT, VALVES AND CANALS IS PROVIDED. DAILY MAINTENANCE IS PROVIDED TO THE SYSTEM FROM MAY 1ST TO OCTOBER BY DITCHWALKERS AS WELL AS PROBLEM RESOLUTION AID TO THE LANDOWNERS. FUNDS ARE BEING ACCUMULATED TO REPLACE 100 YEAR OLD SYSTEM LATERALS. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION MAINTAINS AN IRRIGATION SYSTEM SUPPLYING 235 HOUSEHOLDS AND THE LEAVENWORTH NATIONAL FISH HATCHERY. SPRING CLEANING OF ALL EQUIPMENT, VALVES AND CANALS IS PROVIDED. DAILY MAINTENANCE IS PROVIDED TO THE SYSTEM FROM MAY 1ST TO OCTOBER BY DITCHWALKERS AS WELL AS PROBLEM RESOLUTION AID TO THE LANDOWNERS. FUNDS ARE BEING ACCUMULATED TO REPLACE 100 YEAR OLD SYSTEM LATERALS. |
| Software ID: | |
| Software Version: |