| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ALL MEMBERS HAVE THE RIGHT TO VOTE AT ANY MEETING. |
| Member election for additional members Part VI line 7a | BOARD OF DIRECTORS ARE ELECTED FROM GENERAL MEMBERSHIP AT ANNUAL MEETING. |
| Governing body decisions Part VI line 7b | OFFICERS AND DIRECTORS HAVE AUTHORITY TO MAKE ONGOING DECISIONS TO OPERATE WATER SYSTEM EFFICIENTLY. |
| Form 990 governing body review Part VI line 11 | OFFICERS AND DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | OFFICERS AND DIRECTORS MUST COMPLY WITH THE CONFLICT OF INTEREST POLICY. ANY OFFICER OR DIRECTOR WHO BECOMES AWARE OF ANY NON-COMPLIANCE MUST BRING IT TO THE ATTENTION OF THE BOARD. |
| CEO executive director top management comp Part VI line 15a | ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS AND DO NOT RECEIVE ANY PAY, WITH EXCEPTION OF PERRY MASSEY WHO IS PAID $12,000 ANNUALLY AND IS IN CHARGE OF ALL DAILY OPERATIONS OF THE WATER SYSTEM. |
| Other officer or key employee compensation Part VI line 15b | NO ONE RECEIVES ANY PAY. ALL TIME IS VOLUNTEERED. |
| Governing documents etc available to public Part VI line 19 | ALL MEETINGS ARE OPEN TO THE GENERAL MEMBERSHIP. ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE FOR INSPECTION TO THE GENERAL PUBLIC UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | AMORTIZATION 478 |
| Part XI response or note to any line in Part XI | PRIOR PERIOD ADJUSTMENT 10592.00 |
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