2022-09-15T10:14:40-05:00 2021-10-31 593761263 RA SIMASEK PA 601 N FERN CREEK AVE STE 110 ORLANDO FL 32803 990EZ 2020-11-01 591090885 LAKE HARNEY WATER ASSOC INC LAKE 4075758659 PO BOX 1182 GENEVA FL 32732 ROSS MOORE PRESIDENT 3215377405 2022-09-14 1 ROSS MOORE 999009999 R A SIMASEK PA P00469121 4078945050 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z HYBRID X WWW.LAKEHARNEYWATERASSOCIATION.COM X X 92117 X 92117 92117 21454 12518 1287 36389 71648 20469 325733 0 346202 X 106550 125952 282740 274714 6458 8688 395748 409354 70015 63152 325733 346202 CO-OP - WATER DISTRIBUTION TO DISTRIBUTE CLEAN WATER TO THE RESIDENTS AND BUSINESSES SURROUNDING LAKE HARNEY. 0 71489 71489 DEAN MATTESON TREASURER 1.00 0 0 0 KEELAN STUART DIRECTOR 1.00 0 0 0 ROSS MOORE PRESIDENT 3.00 0 0 0 BRYANT KING VICE PRESIDENT 1.00 0 0 0 BRET MUILENBURG SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 ROSS MOORE PO BOX 1182 GENEVA FL 32732 3215377405 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES/PAYPAL FEES. AMOUNT: 575. DESCRIPTION: CHEMICALS AND SUPPLIES. AMOUNT: 4,640. DESCRIPTION: INSURANCE AND BONDS. AMOUNT: 1,364. DESCRIPTION: LAB AND MONITORING FEES. AMOUNT: 941. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,634. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 500. DESCRIPTION: TELEPHONE. AMOUNT: 625. DESCRIPTION: DEPRECIATION. AMOUNT: 19,526. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 70. DESCRIPTION: OTHER EXPENSES. AMOUNT: 159. DESCRIPTION: ADVERTISNG. AMOUNT: 410. DESCRIPTION: METER REPLACEMENTS. AMOUNT: 2,928. DESCRIPTION: NEW PLANT DIRECT EXPENSES. AMOUNT: 3,017. TOTAL TO FORM 990-EZ, LINE 16: 36,389. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 6,458. END OF YEAR AMOUNT: 8,688. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE/OTHER PAYAYBLES. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 1,592. DESCRIPTION: NRWA LOAN. BEG. OF YEAR AMOUNT: 69,475. END OF YEAR AMOUNT: 61,560. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.