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    <ReturnTs>2025-07-29T08:30:48-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>CAJUN TAX LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>1006 W BLUFF STREET</AddressLine1Txt>
        <CityNm>WOODVILLE</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75979</ZIPCd>
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    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>CHESTER WATER SUPPLY CORPORATION</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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      <PersonNm>JAMES P GREMILLION JR</PersonNm>
      <PersonTitleTxt>CAJUN TAX LLC</PersonTitleTxt>
      <PhoneNum>4093311225</PhoneNum>
      <SignatureDt>2025-06-25</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JAMES P GREMILLION JR</PreparerPersonNm>
      <PTIN>P01421384</PTIN>
      <PhoneNum>4093311225</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>182243</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <GrossSalesOfInventoryAmt>190634</GrossSalesOfInventoryAmt>
      <GrossProfitLossSlsOfInvntryAmt>190634</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>190634</TotalRevenueAmt>
      <SalariesOtherCompEmplBnftAmt>87584</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>1432</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>53795</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>13624</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>31806</OtherExpensesTotalAmt>
      <TotalExpensesAmt>188241</TotalExpensesAmt>
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      <NetAssetsOrFundBalancesEOYAmt>334738</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
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        <EOYAmt>249286</EOYAmt>
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        <EOYAmt>3313</EOYAmt>
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      <OtherAssetsTotalDetail>
        <BOYAmt>138608</BOYAmt>
        <EOYAmt>121299</EOYAmt>
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      <Form990TotalAssetsGrp>
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        <EOYAmt>373898</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>7319</BOYAmt>
        <EOYAmt>2454</EOYAmt>
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      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>332345</BOYAmt>
        <EOYAmt>371444</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>THS ORGANIZATION IS A NON-PROFIT WATER SUPPLY CORPORATION SET UP TO ESTABLISH AND MAINTAIN S WATER SYSTEM FOR THE DISTRIBUTION OF WATER TO ITS MEMBERS</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
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      <ProgramSrvcAccomplishmentGrp>
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      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>OTHER EXPENSES: INSURANCE $10294 FUEL $12730 EQUIPMENT EXPENSE $4348 PROP TAX $342</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>29146</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>162133</TotalProgramServiceExpensesAmt>
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        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BRONSON GRIMES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RAY MCKNIGHT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DUANE JORDAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ROYCE STANDLEY</PersonNm>
        <TitleTxt>VP SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
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      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
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        <PersonNm>CAJUN TAX LLC</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 77</AddressLine1Txt>
          <CityNm>WOODVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75979</ZIPCd>
        </USAddress>
        <PhoneNum>4093311225</PhoneNum>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <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 INSURANCE AMOUNT 10294 2) OTHER EXPENSES BUSINESS CARD FUEL AMOUNT 12730 3) OTHER EXPENSES PROPERTY TAX AMOUNT 342 4) OTHER EXPENSES EQUIPMENT EXPENSE AMOUNT 4349 5) OTHER EXPENSES MISC EXP AMOUNT 4091</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>1) DESCRIPTION ACCOUNTS RECEVABLE BOY AMOUNT 5697 EOY AMOUNT 5541 2) DESCRIPTION WATER SYSTEM BOY AMOUNT 576726 EOY AMOUNT 576726 3) DESCRIPTION ACCUM DEPRECIATION BOY AMOUNT -471086 EOY AMOUNT -484386 4) DESCRIPTION EQUIPMENT BOY AMOUNT 70228 EOY AMOUNT 70228 5) DESCRIPTION ACCUM DEPRECIATION BOY AMOUNT -42957 EOY AMOUNT -46810</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>1) DESCRIPTION AP AMP ACCRUED EXP BOY AMOUNT 7319 EOY AMOUNT 2454</ExplanationTxt>
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