2018-05-14T11:09:07-05:00 2017-06-30 640736635 FRANKS FRANKS JARRELL & WILEMON PA PO BOX 731 TUPELO MS 38802 990 2016-07-01 646143695 NORTH LEE WATER ASSN NORT 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 DAVID MORGAN PRESIDENT 6628691223 2018-05-11 1 BRYON WILEMON P00479223 6628445226 2018-05-11 173.10.198.237 2018-05-11 16:28:15 CD P 2A27E01EC9F41F1B93C07603252BC3B2DA73425E FE126A800AC214113F7DD78D518C0D94C323FD37 2016 2021-01-29 14:40:06Z DAVID MORGAN 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 1413719 0 X N/A X 1966 MS ORGANIZED TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI 8 8 11 0 0 0 0 0 1552452 1406165 -53405 6759 3025000 795 4524047 1413719 0 0 0 0 393442 355044 0 0 0 1092215 1043029 1485657 1398073 3038390 15646 8692939 8742148 2620979 2654542 6071960 6087606 TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI 0 0 TO PROVIDE AFFORDABLE, CLEAN AND RELIABLE WATER TO THE MEMBERS ON THE WATER SYSTEM. 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 6 0 1 11 1 0 0 0 0 0 0 0 1406165 7554 0 X 8 8 0 0 0 0 1 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 X B J BUSE 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 PAUL ANGLIN TREASURER 2.00 X X 0 0 0 DAVID MORGAN PRESIDENT 2.00 X X 0 0 0 JOHN SHEFFIELD MEMBER 2.00 X 0 0 0 MATTHEW STRINGER MEMBER 2.00 X 0 0 0 TERRY GURLEY VICE PRESIDENT 2.00 X X 0 0 0 JOHN ROBBINS MEMBER 2.00 X 0 0 0 DALE BROCK MEMBER 2.00 X 0 0 0 JOHN LONG MEMBER 2.00 X 0 0 0 B J BUSE MANAGER 40.00 X 48000 0 0 48000 0 0 0 0 0 0 0 WATER SALES 221000 1375317 1375317 SEWER BILLING SERVICES 221000 30848 30848 1406165 6759 6759 OTHER INCOME 221000 795 795 795 1413719 1413719 0 0 325378 5191 24475 53635 1049 21567 68611 354020 66834 LINE/WELL REPAIRS & MAI 224264 UTILITIES 153267 CHEMICALS 42984 OFFICE REPAIR AND MAINT 19678 37120 1398073 1226984 1487499 465267 461983 245278 227413 99184 96625 32756 41425 10368791 3943982 6620946 6424809 2524 2394 8692939 8742148 344241 164862 2059021 2275408 217717 214272 2620979 2654542 X 12260 12260 0 0 6059700 6075346 6071960 6087606 8692939 8742148 15646 0 X 0 0 0 159785 159785 79020 79020 10129986 3943982 6186004 6424809 CUSTOMER DEPOSITS 193839 CUSTOMER DEPOSITS-SEWER 3650 ACCRUED EXPENSES 16783 214272 FORM 990, PART VI, SECTION A, LINE 6 EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION WITH THE RIGHT TO VOTE ON THE BOARD FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIAITON VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. IN SITUATIONS WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST, THE BOARD IS REQUIRED TO APPROVE THE TRANSACTION. IF A DIRECTOR IS INVOLVED IN THE TRANSACTION, THAT DIRECTOR IS REQUIRED TO RECUSE HIMSELF. POTENTIAL CONFLICTS OF INTEREST ARE DISCOURAGED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. THIS YEAR'S 990 WILL BE POSTED ON THE ORGANIZATION'S WEBSITE.