2024-11-08T09:13:24-06:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-01-01 752351990 BOSQUE BASIN WATER CORPORATION BOSQ 2547231834 PO BOX 8 CHINA SPRING TX 76633 GEORGE SNOKHOUS PRESIDENT 2547231834 2024-11-04 1 1 MIKE LUCAS CPA P00581536 2547724901 2023 2024-10-15 13:58:12Z GEORGE SNOKHOUS PO BOX 8 CHINA SPRING TX 76633 239922 0 X N/A X 1989 TX PROVISION OF POTABLE WATER TO RURAL MCLENNAN COUNTY TEXAS RESIDENTS. 5 5 0 5 0 0 0 113968 104094 121907 0 3709 1625 338 105719 239922 0 0 0 0 0 0 0 0 0 67737 84217 67737 84217 37982 155705 406933 562638 0 0 406933 562638 PROVISION OF POTABLE WATER TO RURAL MCLENNAN COUNTY TEXAS RESIDENTS. 0 0 45932 PROVISION OF POTABLE WATER SERVICE TO 75 FAMILIES COMPRISED OF 75 CUSTOMERS IN THE CHINA SPRING, TX AREA. 45932 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 121907 547 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X LINDA BRANDON 2547171907 2846 MACKEY RANCH RD MOODY TX 76557 X GEORGE SNOKHOUS PRESIDENT 1.25 X X 0 0 0 JOYCE VERONA VICE PRESIDENT 0.25 X X 0 0 0 PAT HELONA SECRETARY/TREASURER 0.50 X X 0 0 0 RAY PREWITT DIRECTOR 0.25 X 0 0 0 CHRIS BRYAN DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 113968 113968 WATER SALES 221000 99932 99932 METER TAP FEE 221000 20000 20000 MEMBERSHIP FEE 221000 1975 1975 121907 209 209 3500 0 3500 3500 3500 REBATE,REFUND,REIMBURS 221000 338 338 338 239922 125745 0 209 21059 1253 400 553 13151 8202 4136 REPAIRS & MAINTENANCE 18519 CHEMICALS & SUPPLIES 9007 REBATE 5612 DUES & FEES 1188 1137 84217 108216 266423 318155 22930 297727 295225 990 990 406933 562638 0 0 X 406933 562638 406933 562638 406933 562638 155705 0 X X 0 0 0 153384 153384 164771 22930 141841 295225 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES, THEREFORE, NO MINUTES ARE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES ITS 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.