2024-04-30T07:24:13-04:00 2023-12-31 261194602 REA LOGAN & CO LLC CPA'S 825 N BROADWAY PERU IN 469701618 990EZ 2023-01-01 351938998 WELLS HOMEOWNERS ASSOCIATION INC WELL 7654739380 PO BOX 1034 PERU IN 46970 WAYNE BRUMBAUGH PRESIDENT 7654739380 2024-04-26 true WAYNE BRUMBAUGH 999009999 true ALAN SMITH CPA P01696030 7654738840 2024-04-26 2023 2023-04-26 12:10:37Z X X N/A X X 17271 X 17130 141 17271 1048 2086 11468 14602 2669 49879 52548 X 43446 46251 7667 6297 51113 52548 1234 49879 52548 TO PROVIDE SUBDIVISION RESIDENTS WITH WATER SERVICE. WATER ASSETS REPAIRED AND IMPROVED; MONTHLY WATER SERVICE PROVIDED TO SUBDIVISION RESIDENTS WAYNE BRUMBAUGH PRESIDENT 1.00 0 JUSTIN MCGEE VICE PRESIDE 1.00 0 GENNY WEAVER TREASURER 1.00 0 CHARLIE WELLS BOARD MEMBER 1.00 0 BOB RHODES BOARD MEMBER 1.00 0 STEVE SALAZAR BOARD MEMBER 1.00 0 false false false false false false false false IN GENNY WEAVER PO BOX 1034 PERU IN 46970 7658604753 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,457 TESTING EXPENSES 3,735 BANK FEES 48 MISCELLANEOUS 9 POSTAGE AND DELIVERY 98 REPAIRS AND MAINTENANCE 3,253 OFFICE SUPPLIES 509 UTILITY OPERATIONS TAX 350 SALES TAX EXPENSE 617 LICENSES 22 NON-INVESTMENT DEPRECIATION 1,370 TOTAL 11,468 FORM 990-EZ, PART II, LINE 24 BUILDING AND EQUIPMENT 87,645 87,645 LESS ACCUMULATED DEPRECIATION 79,978 81,348 TOTAL 7,667 6,297 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,234 0