2024-07-25T16:03:21-05:00 2023-12-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990EZ 2023-01-01 743020390 REAL WATER SUPPLY CORPORATION REAL 8305913203 PO BOX 1518 LEAKEY TX 788731518 GREG MESSER GENERAL MANAGER 8302324030 2024-07-25 1 GREG MESSER 999009999 0 CASEY T MIKESKA P01435690 8302575330 2024-07-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 111009 X 110184 825 111009 38000 820 22950 1717 29699 93186 17823 135070 0 152893 X 27662 55148 20000 20000 87408 77748 135070 152896 0 3 135070 152893 X OPERATING AND INSURING THAT A STATE APPROVED PUBLIC DRINKING WATER SYSTEM WILL PROVIDE CONTINUOUS AND ADEQUATE SERVICE TO ITS CUSTOMERS UNDER THE TEXAS COMMISSION ON ENVIROMENTAL QUALITY'S REGULATIONS AND UNDER THE DIRECTION AND CONTROL OF ITS CUSTOMERS. PROVIDING A POTABLE DOMESTIC WATER SUPPLY TO EACH MEMBER WITHIN THE RURAL SUBDIVISIONS IN WHICH THE CORPORATION HAS WATER DISTRIBUTION FACILITIES. 0 0 CLAY ATCHISON PRESIDENT, DIRECTOR 0.25 0 0 0 MARK PENDLETON VICE PRESIDENT, DIRECTOR 0.25 0 0 0 TERRY MOORE SECRETARY, DIRECTOR 0.25 0 0 0 GREG MESSER GENERAL MANAGER 30.00 38000 0 0 X 0 0 0 0 0 0 0 0 GREG MESSER PO BOX 1518 LEAKEY TX 788731518 8302324030 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,660. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,290. TOTAL TO FORM 990-EZ, LINE 14: 22,950. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 8,145. DESCRIPTION: INSURANCE. AMOUNT: 9,330. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,741. DESCRIPTION: OPERATING EXPENSE & MAINTENANCE SUPPLIES. AMOUNT: 7,927. DESCRIPTION: WATER ANALYSIS. AMOUNT: 442. DESCRIPTION: WATER SYSTEM FEE. AMOUNT: 986. DESCRIPTION: PROFESSIONAL DUES & PUBLICATIONS. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7. DESCRIPTION: TRAINING. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 29,699. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 87,408. END OF YEAR AMOUNT: 77,748. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: COMERICA CC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.