2025-03-05T12:33:10-06:00 2024-12-31 840803727 Reese Henry & Company Inc 400 E Main St Ste 2 Aspen CO 81611 990EZ 2024-01-01 841480002 West Meadows Mutual Ditch Company WEST 9707286781 PO Box 1452 Telluride CO 81435 Brian Wallin Member 9707286781 2025-03-04 1 1 Mark S Kavasch CPA P00107511 9709253771 2024 2025-03-06 01:10:19Z X X N/A X X 135904 X 135893 11 135904 24460 16 49277 73753 62151 -10890 0 51261 X 48149 94550 45 2695 48194 97245 59084 45984 -10890 51261 Ditch Maintenance We provide ditch maintenance for 21 lot owners. 0 73753 73753 Bruce Evans President 2.00 0 0 0 Richard Cornelius Vice President 2.00 0 0 0 Karen Conway Secretary 2.00 0 0 0 X 0 0 0 0 0 0 0 0 CO ASAP Accounting & Payroll PO Box 2710 Telluride CO 81435 9704975263 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 11. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Fees. Amount: 68. Description: Ditch Maintenance. Amount: 40,514. Description: Insurance. Amount: 3,773. Description: Lease Expense. Amount: 4,922. Total to Form 990-EZ, line 16: 49,277. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 45. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 2,695. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 390. End of Year Amount: 4,631. Description: Deposit Clearing Account. Beg. of Year Amount: 55,000. End of Year Amount: 0. Description: Note Payable. Beg. of Year Amount: 3,694. End of Year Amount: 3,694. Description: Due to CORE. Beg. of Year Amount: 0. End of Year Amount: 30,896. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 6,763. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.