2024-08-19T16:00:48-04:00 2023-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2023-01-01 741719435 EL OSO WATER SUPPLY CORPORATION ELOS 8305833543 4098 S HWY 181 KENEDY TX 78119 GERALD JENDRUSCH PRESIDENT 8305833543 2024-08-19 true true PHIL VAUGHAN P01261382 2106586229 2024-08-19 2023 2024-08-08 14:25:15Z GERALD JENDRUSCH POBOX 309 KARNES CITY TX 78118 4198857 false X WWW.ELOSOWSC.COM X 1975 TX THE CORPORATION PROVIDES WATER FOR DOMESTIC, COMMERCIAL AND AGRICULTURAL USE TO IT'S MEMBERS. 9 9 17 9 0 275000 3967632 3833811 27566 46263 46565 43783 4041763 4198857 0 0 1189886 1239321 0 0 2928697 3132382 4118583 4371703 -76820 -172846 17628491 17341982 6499460 6385797 11129031 10956185 WATER TRANSPORTATION - THE CORPORATION PROVIDES WATER FOR DOMESTIC, COMMERCIAL AND AGRICULTURAL USE TO IT'S MEMBERS. false false THE CORPORATION PROVIDED WATER FOR DOMESTIC, COMMERCIAL AND AGRICULTURAL USE TO IT'S MEMBERS. false true false false false false false false false true false false false false 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 17 true false false false false false 3833811 90046 false false false X 9 9 false false false false true true false true true false false true true true true true true false false false X BRENDA BUSSELMAN 8305833543 4098 HWY 181 KENEDY TX 78119 X GERALD JENDRUSCH PRESIDENT 1.00 X X 0 0 0 RONALD RETZLOFF VICE PRESIDE 1.00 X X 0 0 0 LEEROY KERLICK JR SECRETARY/TR 1.00 X X 0 0 0 GARY DESKIN BOARD MEMBER 1.00 X 0 0 0 LANDON YOSKO BOARD MEMBER 1.00 X 0 0 0 PHILIP TOM BOARD MEMBER 1.00 X 0 0 0 DOUG BILBREY BOARD MEMBER 1.00 X 0 0 0 CHARLES M POGUE BOARD MEMBER 1.00 X 0 0 0 LEN CUSTER BOARD MEMBER 1.00 X 0 0 0 RONALD KRIM GENERAL MANA 40.00 X 128304 0 2600 128304 2600 1 false false false 275000 275000 WATER SALES 221000 3598339 3598339 OTHER CUSTOMER CHARGES 221000 221472 221472 MEMBERSHIP FEES 221000 14000 14000 3833811 46263 46263 14431 14431 REFUNDS & REIMBURSEMENTS 221000 29352 29352 29352 4198857 3863163 60694 937614 11021 216054 74632 3309 1789 24557 36130 17140 43724 19642 8142 218515 1302953 83017 MATERIALS AND SUPPLIES 504831 REPAIR & MAINTENANCE 470974 UTILITIES 256237 DUES & SUBSCRIPTIONS 36804 104618 4371703 0 0 0 8008 690684 2488363 1965226 333620 302322 359293 271465 109238 98583 27242418 13555603 14180734 13686815 149235 326887 17628491 17341982 236459 304837 4900872 4788152 1362129 1292808 6499460 6385797 X 11129031 10956185 11129031 10956185 17628491 17341982 -172846 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193205 193205 351507 163815 187692 744877 806113 -61236 25952829 12585675 13367154 13686815 4198857 4198857 4198857 4371703 4371703 4371703 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP CONSISTS OF CUSTOMERS LIVING IN THE CORPORATION'S SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS AND THE PUBLIC UPON REQUEST.