2019-11-15T20:42:52-05:00 2018-12-31 751980423 DIAN C BENTLEY CPA 305 SOUTH MARSHALL STREET HENDERSON TX 75654 990 2018-01-01 751217050 MT ENTERPRISE WATER SUPPLY CORPORATION % VAN VAUGHT MTEN 9038223464 P O BOX 368 MT ENTERPRISE TX 75681 JOHN HENRY MANAGER 9036571502 2019-11-15 true DIAN C BENTLEY P00542492 9036571502 2019-11-15 75.109.186.72 2019-11-15 ES 2018 2020-03-31 21:24:44Z VAN VAUGHT P O BOX 368 MT ENTERPRISE TX 75681 379965 false X X 1965 TX PUMPING, STORING AND DISTRIBUTION OF WATER TO MEMBERS OF THE WATER SUPPLY. 710 710 1 0 0 0 0 0 384073 376378 2121 3587 0 0 386194 379965 0 0 0 0 19218 20024 0 0 0 350071 344346 369289 364370 16905 15595 1338033 1351742 61284 59298 1276749 1292444 PUMPING, STORING AND DISTRIBUTION OF WATER TO MEMBERS OF THE WATER SUPPLY. false false 364370 0 376378 PUMPING, STORING AND DISTRIBUTION OF WATER TO MEMBERS OF THE WATER SUPPLY. 364370 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false 0 0 false X 710 710 false true false false true true false true false false false false true true false false false true true false UT X MT ENTERPRISE WATER SUPPLY CORP 9038223464 P O BOX 368 MT ENTERPRISE TX 75681 ANDREA J WALKER CLERK 24.00 0.00 X 20024 0 0 20024 0 0 0 false false false 0 0 0 0 0 0 0 0 Water Supply and Irrigation Systems 221310 376378 376378 0 0 376378 3587 3587 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 379965 379965 0 0 0 0 0 0 0 0 0 0 20024 20024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80477 80477 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 7154 7154 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 2022 2022 0 0 102899 102899 0 0 54564 54564 0 0 5900 5900 0 0 UTILITIES 37996 37996 0 0 CHEMICALS & OPERATING SUPPLIES 30770 30770 0 0 REPAIRS 13115 13115 0 0 TAXES & PROFESSIONAL FEES 7853 7853 0 0 1596 1596 0 0 364370 364370 0 0 358003 372862 523661 526940 0 0 38646 38637 0 0 0 0 0 0 29237 29704 0 0 1943726 1560127 388486 383599 0 0 0 0 0 0 0 0 0 0 1338033 1351742 24356 19977 0 0 0 0 0 0 0 0 0 0 36928 38950 0 0 0 371 61284 59298 X 1202039 1217634 74710 74810 0 0 1276749 1292444 1338033 1351742 X 15595 0 0 0 0 100 X false true X true false false false 14011 0 14011 124696 0 119205 5491 0 0 0 0 415999 0 329663 86336 1389020 0 1111259 277761 383599 PAYROLL TAXES PAYABLE 371 371 379965 0 0 0 0 0 379965 0 0 0 379965 364370 0 0 0 0 0 364370 0 0 0 364370 Part VI, Section A, Line 6 ALL ARE MEMBERS OF THE WATER SUPPLY. Part VI, Section A, Line 7a | Class of the Person:, Nature of their rights:| BOARD MEMBERS, MAJOR DECISIONS AFFECTING THE WATER SUPPLY.| Part VI, Section A, Line 8b THE OFFICERS HOLD A MONTHLY MEETING TO DISCUSS THE BUSINESS THAT NEEDS TO BE DISCUSSED, APPROVE ANY NEW ACTIONS AND PAY THE MONTHLY BILLS. Part VI, Section B, Line 11a ANY MEMBER CAN REQUEST TO REVIEW THE FORM 990, ANY GOVERNING DOCUMENTS, ANY FINANCIAL STATEMENTS AND ANY POLICIES OF THE WATER SUPPLY AT THE OFFICE. Part VI, Section B, Line 11b THE BOARD MEMBERS WILL REVIEW THE FORM 990 AT THE NEXT BOARD MEETING. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| JOHN HENRY, THE BOARD MEMBERS DECIDE THE COMPENSATION ANNUALLY., 2018| Part VI, Section C, Line 19 ANY MEMBER CAN REQUEST TO REVIEW THE FORM 990, ANY GOVERNING DOCUMENTS, ANY FINANCIAL STATEMENTS AND ANY POLICIES OF THE WATER SUPPLY AT THE OFFICE. THE OFFICE IS OPEN THREE DAYS A WEEK. Part XI, Line 9 | Description:, Explanation:, Amount:| MEMBER DUES, THIS MONEY IS HELD UNTIL THE MEMBER NO LONGER NEEDS WATER SERVICES. THEN THE MONEY IS REFUNDED AS LONG AS ALL WATER BILLS HAVE BEEN PAID., $100|