2024-11-14T11:52:38-06:00 2023-12-31 205857627 TMH P O BOX 609 COLUMBIA MS 394290609 990 2023-01-01 640510572 LAMPTON WATER ASSOCIATION LAMP 6017363449 P O BOX 901 COLUMBIA MS 39429 CHARLIE JAMES PRESIDENT 6017310254 2024-11-14 1 1 MICHAEL W DAVIS CPA P00950265 6017363449 2024-11-13 2023 2024-10-15 13:58:12Z CHARLIE JAMES P O BOX 901 COLUMBIA MS 39429 372038 0 1 X N/A X 1976 MS RURAL WATER ASSOCIATION ORGANIZED TO PROVIDE WATER TO RESIDENTS OF THE COMMUNITY. 7 0 4 0 0 0 0 0 312313 370908 657 1130 0 0 312970 372038 0 0 0 0 61289 69975 0 0 0 247860 263738 309149 333713 3821 38325 2209520 2163858 904278 820289 1305242 1343569 RURAL WATER ASSOCIATION ORGANIZED TO PROVIDE WATER TO RESIDENTS OF THE COMMUNITY. 0 0 235725 370908 TO PROVIDE WATER TO APPROXIMATELY 800 MEMBERS 235725 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 0 0 0 0 0 0 0 0 370908 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MS X MICHAEL W DAVIS 6017363449 P O BOX 609 COLUMBIA MS 39429 X CHARLIE JAMES PRESIDENT 5.00 X X 0 0 0 JACKIE LOCKE VICE PRESIDENT 5.00 X X 0 0 0 MATTIE CORKER SECRETARY 5.00 X X 0 0 0 MARCUS EVERETT DIRECTOR 3.00 X 0 0 0 ARTHUR LUMZY DIRECTOR 3.00 X 0 0 0 EDDIE POPE DIRECTOR 3.00 X 0 0 0 JOE BARBER DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 WATER SALES TO MEMBERS 221000 370908 370908 370908 1130 1130 372038 370908 0 1130 X 65002 65002 4973 4973 10030 10030 60437 60437 17773 17773 OPERATING SUPPLIES 39006 39006 CONTRACT BILLING 31684 31684 UTILITIES 20949 20949 OTHER LABOR 12493 12493 71366 32865 38501 333713 235725 97988 0 -2051 6687 353645 354682 48361 48361 30551 35551 3160952 1442575 1778814 1718377 200 200 2209520 2163858 886349 803991 17929 16298 904278 820289 X 1305242 1343569 1305242 1343569 2209520 2163858 38325 0 X 0 0 0 700 700 3160252 1442575 1717677 1718377 CUSTOMER DEPOSITS 7567 DUE TO LAMPTON SEWER DISTRICT 8050 PAYROLL LIABILITY 681 16298 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AT YEAR END. ONCE COMPLETED, THE 990 IS SUBMITTED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AMD RESPONSES ARE APPROVED ALONG WITH THE FINAL FORM 990. THE RETURN IS THEN SIGNED BY A GOVERNING BOARD OFFICER AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST SUBMITTED TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 11,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,059. SEWER FEES: PROGRAM SERVICE EXPENSES 10,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,619. LEGAL AND ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,765. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,292. REPAIRS: PROGRAM SERVICE EXPENSES 6,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,509. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. OFFICE SUPP. AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,277. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,438. PER DIEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,012. MAINTENANCE - GRASS CUTTING ETC: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. SALES TAX: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.