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    <ReturnTs>2025-10-31T08:40:46-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>CAJUN TAX LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>1006 W BLUFF ST</AddressLine1Txt>
        <CityNm>WOODVILLE</CityNm>
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        <ZIPCd>75979</ZIPCd>
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    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>CHESTER WATER SUPPLY CORPOATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CHES</BusinessNameControlTxt>
      <PhoneNum>9369692360</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 87</AddressLine1Txt>
        <CityNm>CHESTER</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75936</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>JAMES P GREMILLION JR</PersonNm>
      <PersonTitleTxt>PRESIDENT CAJUN TAX</PersonTitleTxt>
      <PhoneNum>4093311225</PhoneNum>
      <SignatureDt>2025-10-15</SignatureDt>
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    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
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      <PreparerPersonNm>JAMES P GREMILLION JR</PreparerPersonNm>
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      <PhoneNum>4093311225</PhoneNum>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
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      <TotalRevenueAmt>136997</TotalRevenueAmt>
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      <SalariesOtherCompEmplBnftAmt>107274</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>87957</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>38499</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>14069</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>18969</OtherExpensesTotalAmt>
      <TotalExpensesAmt>267831</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-130834</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesEOYAmt>-130834</NetAssetsOrFundBalancesEOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>THE ORGANIZATION IS A NON-PROFIT WATER SUPPLY COPRORATION SET UP TO ESTABLISH AND MAINTAIN A WATER SYSTEM FOR THE DISTRIBUTION OF WATER TO ITS MEMBERS</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>COGS: LAB EXPENSE $15134 PLUMBING EXP $20274 TRUCK MAINTENANCE $16120 SUPPLIES [:AMP:] MATERIALS $5251</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>56778</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>LINE 14 OCCUPANCE RENT UTILITIES EQUIPMAINT $2938 FUEL $10287 COMMUNICATIONS $2048 UTILITIES $23226</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>LINE 15 PRINTING POSTAGE OFFICE BANK FEES $201 OFFICE [:AMP:] POSTAGE $8495 SUBSCRIPTION [:AMP:] DUES $5373</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>18969</ProgramServiceExpensesAmt>
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        <PersonNm>STEVE WATTS</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BRONSON GRIMES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RAY MCKNIGHT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DUANE JORDAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ROYCE STANDLEY</PersonNm>
        <TitleTxt>VP SECRETARY</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
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        <PersonNm>CAJUN TAX LLC</PersonNm>
        <USAddress>
          <AddressLine1Txt>1006 W BLUFF ST</AddressLine1Txt>
          <CityNm>WOODVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75979</ZIPCd>
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        <PhoneNum>4093311225</PhoneNum>
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      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <Form720FiledInd>0</Form720FiledInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>0</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES BAD DEBT AMOUNT 5408 2) OTHER EXPENSES INSURANCE AMOUNT 12150 3) OTHER EXPENSES MISC EXP AMOUNT 1265 4) OTHER EXPENSES PROPERTY TAX AMOUNT 146</ExplanationTxt>
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