2024-02-20T14:57:23-08:00 2023-12-31 752355696 Randy R Gorham CPA PC 308 S Ragsdale St Jacksonville TX 75766 990 2023-01-01 751244019 Gallatin Water Supply Corporation GALL 9032583085 PO Box 140 Gallatin TX 75764 Lem Derrington Chairman 9032583085 2024-02-11 true Lem Derrington XXX-XX-XXXX true Randy Gorham CPA P00848932 9035865472 2024-02-20 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Lem Derrington PO Box 140 Gallatin TX 75764 286738 false X N/A X 1964 TX Supply potable water to rural customers 5 5 0 0 0 0 0 255514 242765 2768 43973 0 258282 286738 0 0 0 0 0 161465 166011 161465 166011 96817 120727 1445707 1563815 52405 49785 1393302 1514030 Supply potable water to rural customers false false Supplies potable water to rural customers false false false false false false false false false true 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 false false false 0 0 0 true false false false false false 242765 43973 false X 5 5 false false false false true true false true true false false true false false false false false false X Randy Gorham CPA 9035865472 308 S Ragsdale St Jacksonville TX 75766 X Lem Derrington President 1.00 X 0 0 0 Harold Dement Sec/Treasurer 0.00 X X 0 0 0 Joe Glover Board member 0.00 X 0 0 0 Julia Jones Board member 0.00 X 0 0 0 Willie Bradley Vice President 0.00 X X 0 0 0 false false false Water sales 221000 235979 0 0 Other income 221000 196 0 0 New installatons 221000 1050 0 0 Late charges 221000 4220 0 0 CSI fee 221000 50 0 0 1270 0 0 242765 43973 0 0 286738 286738 0 0 6 6 0 0 750 750 0 0 388 388 0 0 2347 2347 0 0 29033 29033 0 0 4993 4993 0 0 Water purchased 66 66 0 0 Outside contractor 475 475 0 0 Repairs of leaks/lines 7924 7924 0 0 Operator expense 24327 24327 0 0 95702 95702 0 0 166011 166011 0 0 18237 17512 922131 1067520 20166 22643 1007218 551078 485173 456140 1445707 1563815 12655 9835 39750 39950 52405 49785 X 1393302 1514030 1393302 1514030 1445707 1563815 X 120727 1 X true X false true false 21635 21635 54750 54750 930833 551078 379755 456140 Membership fees 39950 39950 Pt VI, Line 6 In order to obtain a water meter, the customer must put up a membership deposit Pt VI, Line 7a The membership elects the board members who serve on the Board of directors Pt VI, Line 11b Each member is provided a copy of the tax return for their review Pt XI Reclassify memberships to liability 34500. Net change in memberships -349 Form 990, Part IX, Line 24e Meter reader 6473. 6473. 0. 0. Form 990, Part IX, Line 24e Electricity 9502. 9502. 0. 0. Form 990, Part IX, Line 24e Chemicals and bottle rent 33250. 33250. 0. 0. Form 990, Part IX, Line 24e Lab fees 1717. 1717. 0. 0. Form 990, Part IX, Line 24e Fuel for generator 3201. 3201. 0. 0. Form 990, Part IX, Line 24e Water fees 2899. 2899. 0. 0. Form 990, Part IX, Line 24e Outside contractor 10360. 10360. 0. 0. Form 990, Part IX, Line 24e Contract office help 14192. 14192. 0. 0. Form 990, Part IX, Line 24e Repair supplies 6555. 6555. 0. 0. Form 990, Part IX, Line 24e Bank charges 308. 308. 0. 0. Form 990, Part IX, Line 24e Meals and entertainment 1200. 1200. 0. 0. Form 990, Part IX, Line 24e Special mailouts 826. 826. 0. 0. Form 990, Part IX, Line 24e Locks and unlocks 105. 105. 0. 0. Form 990, Part IX, Line 24e Postage 1984. 1984. 0. 0. Form 990, Part IX, Line 24e Data/phone line 1009. 1009. 0. 0. Form 990, Part IX, Line 24e Utility office 2110. 2110. 0. 0. Form 990, Part IX, Line 24e Other expense 11. 11.