2024-08-29T17:54:47-04:00 2024-06-30 720720035 JOHN S DOWLING & COMPANY PO BOX 1549 OPELOUSAS LA 705711549 990 2023-07-01 720773472 UNITED WATER SYSTEM INC UNIT 3377545951 1004 TWIN OAKS DRIVE ARNAUDVILLE LA 705123601 BARBARA HEBERT PRESIDENT 3377545951 2024-08-29 true false LISA T MANUEL CPA P00301203 3379484848 2024-08-29 2023 2024-08-08 14:25:15Z BARBARA HEBERT 646998 false X NONE X LA WATER SALES TO CUSTOMERS 7 7 5 0 0 628200 636738 9035 10260 0 637235 646998 0 0 156358 172963 0 0 505480 564446 661838 737409 -24603 -90411 1602723 1966978 985066 1439732 617657 527246 WATER SALES TO CUSTOMERS false false 737409 WATER SALES TO CUSTOMERS 737409 false false false false false false false false false true false false true 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 false 6 0 5 true false false false false false 636738 10260 false false false X 7 7 false false false false false true false true true false false false false false false false false false UNITED WATER SYSTEM 3377545951 1004 TWIN OAKS DRIVE ARNAUDVILLE LA 70512 BARBARA HEBERT PRESIDENT 1.00 X 1200 0 0 LORNA MILLS VICE PRESIDE 1.00 X 975 0 0 MICHAEL TAYLOR SEC/TREAS 1.00 X 975 0 0 JOANNE ARTIGUE MEMBER 1.00 X 900 0 0 MILTON FREDERICK MEMBER 1.00 X 300 0 0 TERRY BEGNAUD MEMBER 1.00 X 325 0 0 4675 false false false WATER REVENUES 598133 598133 METER CHANGEOUT 16157 16157 RECONNECT FEES 16005 16005 MEMBERSHIP FEES 3700 3700 CONNECT CHARGES 1710 1710 1033 1033 636738 10260 10260 646998 646998 X 4675 4675 250 250 155240 155240 12798 12798 5000 5000 40201 40201 69 69 35226 35226 110017 110017 CHEMICALS, SALT, HAULING 153692 153692 INSURANCE 52005 52005 REPAIRS 26513 26513 PLANT SUPPLIES 24260 24260 117463 117463 737409 737409 0 0 333009 251658 105203 81519 59109 51158 8454 17259 2895009 1968248 1022458 926761 74490 638623 1602723 1966978 36414 575753 948652 863979 985066 1439732 X 617657 527246 617657 527246 1602723 1966978 -90411 X false true true false 1918 1918 1789787 1320230 469557 1103304 648018 455286 926761 CONSTRUCTION IN PROGRESS 638623 638623 NOTE PAYABLE - LDHH SERIES 2010 285626 NOTE PAYABLE - 6 272473 NOTE PAYABLE - LDHH SERIES 2008 117000 NOTE PAYABLE-5 108611 NOTE PAYABLE-COMMUNITIES UNLTD 56823 TENANT DEPOSITS 11350 NOTE PAYABLE - FIRST INSURANCE FUNDI 7857 DHH - OFFICE OF PUBLIC HEALTH 4218 SALES TAX PAYABLE 21 863979 646998 646998 646998 737409 737409 737409 FORM 990, PAGE 6, PART VI, LINE 7A AT THE ANNUAL MEETING, ALL MEMBERS ARE GIVEN A CHANCE TO VOTE FOR THE BOARD OF COMMISSIONERS WHOSE TERM EXPIRES TO GOVERN THE BOARD FOR THE NEXT YEAR. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E AUTO & GAS EXPENSE 19,691 0 0 REPAIRS:PLANT REPAIRS 18,154 0 0 CONTRACT LABOR 10,000 0 0 POSTAGE 9,757 0 0 PROFESSIONAL FEES 9,082 0 0 OFFICE SUPPLIES 8,930 0 0 DUES AND SUBSCRIPTIONS 7,782 0 0 TELEPHONE 7,333 0 0 REPAIRS:EQUIPMENT REPAIRS 5,262 0 0 MISCELLANEOUS EXPENSE 5,179 0 0 REPAIRS: COMPUTER REPAIRS 3,429 0 0 LICENSES AND PERMITS 2,390 0 0 KITCHEN SUPPLIES 2,172 0 0 CHEMICAL TESTING 1,898 0 0 ADVERTISING 1,403 0 0 REPAIRS:WATER LINES REPAI 1,311 0 0 BAD DEBT EXPENSE 890 0 0 BANK SERVICE CHARGES 794 0 0 REPAIRS:BUILDING REPAIRS 637 0 0 UNIFORMS 410 0 0 OTHER TAXES 326 0 0 GARBAGE PICKUP 309 0 0 NATURAL GAS EXPENSE 215 0 0 OTHER EXPENSES 109 0 0 TOTAL 117,463 0 0