2025-02-24T14:00:45-06:00 2024-12-31 273603625 ANTIQUE GETAWAY LLC 2619 WASHINGTON ST SUITE C WALLER TX 77484 990 2024-01-01 611547709 SKY LAKES WATER SUPPLY CORPORATION SKYL 9792217808 PO BOX 978 WALLER TX 77484 JOAN ROBERTSON TREASURER 7138160199 2025-02-13 1 1 KRISTIN M GUNDERSON P01565961 9363722661 2024 2025-03-06 01:10:19Z JOAN ROBERTSON PO Box 978 WALLER TX 77484 133526 0 X X TO PROVIDE WATER SUPPLY TO 175 HOMES TO MAINTAIN WATER PLANT METERS AND WATER SUPPLY LINES 7 7 0 0 600 124412 131858 310 313 650 755 125372 133526 0 0 6000 6000 0 0 74836 112436 80836 118436 44536 15090 708979 1096024 12883 324962 696096 771062 TO NBSP;PROVIDE NBSP;175 NBSP;HOMES NBSP;WITH NBSP;WATER NBSP;TO NBSP;MAINTAIN NBSP;WATER NBSP;PLANT NBSP;METERS NBSP;AND NBSP;WATER NBSP;LINES 0 0 80770 132613 WATER SALES 80770 1 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 0 0 0 0 0 0 0 0 6 0 1 0 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 JOAN ROBERTSON 9792217808 PO BOX 978 WALLER TX 77484 CHRIS BARTHOLOMEW PRESIDENT 001.00 X 0 0 0 JOAN ROBERTSON TREASURER 010.00 X 6000 0 0 RUSSELL MEDACK DIRECTOR 001.00 X 0 0 0 PETER LAMMERS VICE PRESIDENT 001.00 X 0 0 0 KEN KOPECH DIRECTOR 001.00 X 0 0 0 FREDDIE CULLINS DIRECTOR 001.00 X 0 0 0 JULIE SULLIVAN SECRETARY 001.00 X 0 0 0 6000 0 0 0 600 600 WATER SALES 231310 131858 131858 131858 313 313 MISCELLANEOUS REVENUE 812990 755 755 755 133526 132613 0 313 X 6000 6000 1103 1103 3739 3739 116 116 22146 22146 37677 37677 4678 4678 CONTRACT LABOR 17589 17589 MAINTENANCE SUPPLIES 12284 12284 PERMIT & LICENCE 2565 2565 UTILITIES 9149 9149 1390 1390 118436 80770 37666 0 191789 63264 5828 5905 2846 7046 1349828 330019 508516 1019809 708979 1096024 -60 -60 12943 325022 12883 324962 0 0 0 0 X 0 0 0 0 696096 771062 696096 771062 708979 1096024 X 15090 59876 X 0 0 0 0 X 1100 1075 1000 800 600 4575 117765 127556 124326 123851 132613 626111 118865 128631 125326 124651 133213 630686 630686 271 157 155 310 313 1206 271 157 155 310 313 1206 119136 128788 125481 124961 133526 631892 0.99810 0.00000 0.00190 0.00000 0 0 0 0 0 0 8790 427219 330019 820906 PART VI, SECTION A, LINE 1A 7 BOARD MEMBERS CHRIS BARTHOLOMEW (PRESIDENT)TERM 2025 JOAN ROBERTSON (TREASURER)TERM 2026 RUSSELL MEDACKTERM 2026 PETER LAMMERS (VICE PRESIDENT) TERM 2027 KEN KOPECHTERM 2027 FREDDIE CULLINS TERM 2025 JULIE SULLIVAN(SECRETARY)TERM 2025 PART IX, LINE 24E TAP INSTALLATIONS OF USD 1,389.52 PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE OF USD 59876 DUE TO DEPRECIATION CALCULATION AND LOAN INTEREST TO PROVIDE WATER SUPPLY TO 175 HOMES TO MAINTAIN WATER PLANT METERS AND WATER SUPPLY LINES