2024-11-07T16:04:39-06:00 2023-12-31 840803727 Reese Henry & Company Inc 400 E Main St Ste 2 Aspen CO 81611 990EZ 2023-01-01 841480002 West Meadows Mutual Ditch Company WEST 9707286781 PO Box 1452 Telluride CO 81435 Brian Wallin Member 9707286781 2024-11-07 1 1 Mark S Kavasch CPA P00107511 9709253771 2023 2024-10-15 13:58:12Z X X X N/A X X 135664 X 135654 10 135664 18511 93048 111559 24105 -34995 0 -10890 X 9483 48149 0 45 9483 48194 44478 59084 -34995 -10890 Ditch Maintenance We provide ditch maintenance for 21 lot owners. 0 111560 111560 Bruce Evans President 2.00 0 0 0 Richard Cornelius Vice President 2.00 0 0 0 Karen Conway Secretary 2.00 0 0 0 Mac Heller Board Member 1.00 0 0 0 Ed Sheridan Board Member 1.00 0 0 0 X 0 0 0 0 0 0 0 0 CO ASAP Accounting & Payroll PO Box 2710 Telluride CO 81435 9704975263 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 10. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Ditch Maintenance. Amount: 80,867. Description: Insurance. Amount: 7,259. Description: Lease Expense. Amount: 4,922. Total to Form 990-EZ, line 16: 93,048. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 45. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 35,784. End of Year Amount: 390. Description: Deposit Clearing Account. Beg. of Year Amount: 5,000. End of Year Amount: 55,000. Description: Note Payable. Beg. of Year Amount: 3,694. End of Year Amount: 3,694. 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.