2024-01-26T18:21:45-05:00 2023-12-31 884197258 BREAUX GROUP ACCOUNTING 1693 COUNTY RD STE A MINDEN NV 89423 990EZ 2023-01-01 880214748 ALLERMAN UPPER VIRGINIA IRRIGATION ALLE 7757900163 PO BOX 55 MINDEN NV 89423 FRANK GODECKE SECRETARY TREASURER 7757900163 2024-01-23 true FRANK GODECKE XXX-XX-XXXX false LINDA A LEITENBAUER CPA P00199375 7757823900 2024-01-23 2023 2023-04-26 12:10:37Z X X N/A X X 154761 X 148893 5868 154761 55797 3255 210 341 85363 144966 9795 393652 403447 X 221412 90342 174469 313132 395881 403474 2229 27 393652 403447 X REPAIR AND MAINTENANCE OF ALLERMAN UPPER VIRGINIA IRRIGATION REPAIR AND MAINTENANCE OF IRRIGATION CANALS 144966 144966 FRANK GODECKE SECRETARY TR 000.00 0 MATT MCKINNEY PRESIDENT 000.00 0 BRUCE PARK DIRECTOR 000.00 0 ERIC RIEMAN DIRECTOR 000.00 0 SCOTT RASSMUSSEN DIRECTOR 000.00 0 false false false false false false false false FRANK GODECKE PO BOX 94 GARDNERVILLE NV 89410 7757900163 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES TELEPHONE 720 BUSINESS REGISTRATION 666 BOOKS AND SUBSCRIPTIONS 274 SUPPLIES 234 MILEAGE REIMBURSEMENT 4,676 INSURANCE 9,560 WORKERS COMP 2,244 DITCH MAINTENANCE 43,014 EQUIPMENT RENT 392 NON-INVESTMENT DEPRECIATION 23,583 TOTAL 85,363 FORM 990-EZ, PART I, LINE 20 ROUNDING 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT/GATES 203,072 365,317 LESS ACCUMULATED DEPRECIATION 28,603 52,185 TOTAL 174,469 313,132 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 2,229 0 OTHER 0 27 FORM 990-EZ, PART III REPAIR AND MAINTENANCE OF ALLERMAN UPPER VIRGINIA IRRIGATION