2014-05-15T19:13:19-05:00 2013-06-30 640736635 FRANKS FRANKS & JARRELL PA PO BOX 731 TUPELO MS 38802 990 2012-07-01 646143695 NORTH LEE WATER ASSN NORT 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 KEN CLEMONS 6628691223 2014-05-15 1 P GREG JARRELL P00479223 6628445226 2014-05-15 2012 2015-11-30 17:44:51Z DONNIE LESLEY 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 1429004 0 X N/A X 1966 MS ORGANIZED TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI 8 8 20 0 0 0 0 0 1250705 1409327 11090 -705 40035 13915 1301830 1422537 0 0 0 0 372428 398290 0 0 0 1083378 930640 1455806 1328930 -153976 93607 2712090 4098247 265629 1205019 2446461 2893228 TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI 0 0 1328930 1416775 TO PROVIDE AFFORDABLE, CLEAN AND RELIABLE WATER TO THE MEMBERS ON THE WATER SYSTEM. 1328930 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 2 0 20 1 0 0 0 0 0 0 0 1409327 13210 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 JIM BANKER 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 X PAUL ANGLIN 2.00 X 0 0 0 DAVID MORGAN 2.00 X 0 0 0 RAY STANFORD 2.00 X 0 0 0 TERRY ANDERSON 2.00 X 0 0 0 DONNIE LESLEY 2.00 X 0 0 0 TOM TINDALL 2.00 X 0 0 0 GORDON GIBBONS 2.00 X 0 0 0 RANDY HUTCHESON 2.00 X 0 0 0 MARK CROCKETT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 WATER SALES 221000 1380388 1380388 SEWER BILLING SERVICES 221000 28939 28939 1409327 5762 5762 6467 -6467 -6467 -6467 INSURANCE PROCEEDS 221000 7197 7197 RESTITUTION INCOME 221000 5909 5909 OTHER INCOME 221000 809 809 13915 1422537 1416775 0 5762 359876 8807 29607 53271 2720 1764 9843 208218 34797 LINE/WELL REPAIRS & MAI 312887 UTILITIES 161521 CHEMICALS 47590 BILLING, POSTAGE, CREDI 29301 68728 1328930 71418 386827 995064 635580 125292 243831 24171 49610 17858 17131 5708897 2949129 1477807 2759768 5000 480 500 2712090 4098247 28792 115321 868709 236837 220989 265629 1205019 X 12260 12260 0 0 2434201 2880968 2446461 2893228 2712090 4098247 X 93607 353160 X 0 1 X 1 1 0 102984 102984 74658 29170 45488 5531255 2919959 2611296 2759768 METER DEPOSITS 220989 220989 1422537 0 1422537 0 1422537 1328930 0 1328930 0 1328930 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 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: THE PRIOR YEAR 990 HAS BEEN AMENDED. THE DIFFERENCE IN NET ASSETS REPRESENTS THE CHANGE IN THE AMENDED RETURN. THE AMENDMENT WAS NECESSARY TO CORRECT THE 990 TO THE AUDIT REPORT. THE AUDIT REPORT WAS RECEIVED AFTER FILING THE 990. 353,160.