2024-11-02T18:27:04-07:00 2023-12-31 990EZ 2023-01-01 820486880 WAHA WATER CO-OP INC WAHA 2087917104 42338 Waha Road Lewiston ID 83501 Aimee Taylor Treasurer 2087917104 2024-10-30 1 2023 2024-10-15 13:58:12Z X X X X 3002 X 0 2876 0 1 0 0 0 0 0 0 0 0 0 0 125 3002 0 0 0 0 938 0 1590 2528 474 39608 0 40082 X 22097 24161 0 0 17511 15921 39608 40082 0 0 39608 40082 Private domestic water to members Domestic water was supplied to members. 0 Dean Bailly Elected Board member 1 0 0 0 Ed Main President of Co-Op 1 0 0 0 Matty Nelson Elected Board Member 1 0 0 0 Bill Frenette Elected Board Member 1 0 0 0 Aimee Taylor Secretary 1 0 0 0 Joe Chicoine Elected Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 ID Aimee Taylor 42338 Waha Road Lewiston ID 83501 2087917104 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 utility co-op capital credits Form 990-EZ, Part I, Line 16 depreciation Form 990-EZ, Part II, Line 24 depreciated value of reservoir and pump according to schedule I don't honestly have a good reason, I missed the notification in my email. I have put a reminder in my phone for next year. sorry about the tardiness. I also struggled to find where we had a discrepancy. It took quite a bit of digging but we finally figured out where we went wrong. But we've got it straight now, this is our first year doing it on our own, we will get better. Again, we apologize