2021-08-25T08:41:22-05:00 2021-06-30 640897081 MATTHEWS CUTRER & LINDSAY PA 599 C STEED RD RIDGELAND MS 39157 990 2020-07-01 640720889 SOUTH TERRY WATER ASSOCIATION INC SOUT 6018785308 PO BOX 298 TERRY MS 39170 JAMES GREEN PRESIDENT 6018785308 2021-08-25 1 JAMES GREEN 999009999 WILLIAM P MCCOY CPA P01350453 6018988875 2021-08-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES GREEN PO BOX 298 TERRY MS 39170 113741 0 X N/A X 1966 MS TO PROVIDE WATER SERVICES FOR THE RURAL AREA SURROUNDING TERRY, HINDS COUNTY, MISSISSIPPI. 8 6 0 6 0 0 0 0 106710 111372 2228 2069 700 300 109638 113741 0 0 0 0 20100 19525 0 0 0 83137 96459 103237 115984 6401 -2243 480075 477132 34559 33859 445516 443273 SOUTH TERRY WATER ASSOCIATION'S PURPOSE IS TO PROVIDE WATER SERVICES FOR THE RURAL AREA SURROUNDING TERRY, HINDS COUNTY, MISSISSIPPI. 0 0 WATER SERVICES TO RURAL AREA OF TERRY, HINDS COUNTY, MISSISSIPPI. FOR 2019, THE SOUTH TERRY WATER ASSOCIATION SERVED 219 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 111672 2069 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 MS X SYLVIA MCDAVID 6018785388 2428 HIGHWAY 51 TERRY MS 39170 JAMES GREEN PRESIDENT 1.00 X X 49044 0 0 WAVA PETERS VICE PRESIDENT 1.00 X X 0 0 0 SYLVIA MCDAVID SEC/ TREASURER 1.00 X X 13200 0 0 TONYA TATE DIRECTOR 1.00 X 0 0 0 PATRICIA JOINER DIRECTOR 1.00 X 0 0 0 KATHY HEARN DIRECTOR 1.00 X 0 0 0 GAY PRICE DIRECTOR 1.00 X 0 0 0 JARVIS THOMPSON DIRECTOR 1.00 X 0 0 0 62244 0 0 0 0 0 0 0 PROGRAM SERVICE FEES 221000 111372 111372 111372 2069 2069 DONATED SURPLUS 900099 300 300 300 113741 111372 0 2369 X 19525 3750 11770 5028 5766 734 13753 4758 REPAIRS AND MAINTENANCE 48319 WELL SUPPLIES 2460 SALES TAX 80 BANK CHARGES 41 115984 75326 87696 122525 124595 16332 12769 703075 451003 265825 252072 67 0 480075 477132 32 32 19552 18702 14975 15125 34559 33859 X 421551 419008 23965 24265 445516 443273 480075 477132 -2243 0 X X 1 X 0 0 0 2508 2508 700567 451003 249564 252072 CUSTOMER DEPOSITS 15125 15125 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. THE BOARD REVIEWS THE FORM 990 AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING. GOVERNANCE POLICIES ALTHOUGH THESE POLICIES ARE NOT REQUIRED BY THE INTERNAL REVENUE CODE, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING AND ADOPTING A CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND GIFT ACCEPTANCE POLICY AS IT IS IN THE BEST INTEREST OF THE ORGANIZATION. THESE POLICIES WILL CONFORM WITH THE INTERNAL REVENUE SERVICE'S SAMPLE POLICIES AND BE ADOPTED AT ITS NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE BOARD MEETS ANNUALLY TO REVIEW COMPENSATION PACKAGES OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS OF THE ORGANIZATION'S OFFICE. UPON ADOPTION OF THEIR CONFLICT OF INTEREST POLICY THIS TOO WILL BE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G LABOR 7,525. OTHER PROFESSIONAL SERVICES 4,245. FORM 990, PART XII, LINE 2C THE AUDITOR PROVIDES A COPY OF THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS AT THE COMPLETION OF THE REPORT. AT THIS TIME, ANY QUESTIONS ARE ANSWERED. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.