2025-01-23T10:42:49-05:00 2024-12-31 CARL WIESNER CPA PC 214 S BLACKBURN BRADY TX 76825 990EZ 2024-01-01 746072866 ROCHELLE WATER SUPPLY CORPORATION ROCH 3252435528 BOX 70 ROCHELLE TX 76872 GWEN RAGSDALE SECRETARY 3252435528 2025-01-08 true false CARL WIESNER P01819341 7072668558 2025-01-23 2024 2024-10-15 13:58:12Z X X N/A X X 116147 X 114205 1942 116147 31121 4593 95057 130771 -14624 181634 167010 X 74199 62296 2942 2942 113301 110465 190442 175703 8808 8693 181634 167010 X PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA MIKE WOLFE PRESIDENT 000.00 0 JOE SKALAK VICE PRESIDE 000.00 0 GWEN RAGSDALE SECRETARY 000.00 0 ALVIN BOLTON DIRECTOR 000.00 0 CHERYL NORVELL DIRECTOR 000.00 0 false false false false false false false false GWEN RAGSDALE BOX 70 ROCHELLE TX 76872 3252435528 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 657 OFFICE 5,148 MEALS 174 CONTRACT LABOR 5,070 INSURANCE 7,979 PLANT SUPPLIES 8,321 REPAIRS 37,758 UTILITIES 11,537 DUES & PUBLICATIONS 100 BANK FEES 15 FUEL 50 NON-INVESTMENT DEPRECIATION 18,248 TOTAL 95,057 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 10,225 8,137 EQUIPMENT 471,390 488,890 LESS ACCUMULATED DEPRECIATION 368,314 386,562 TOTAL 113,301 110,465 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 188 0 MEMBERSHIP FEES 8,620 8,506 PAYROLL TAXES PAYABLE 0 187 FORM 990-EZ, PART III, LINE 31 PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA