2025-03-28T15:21:12-04:00 2024-12-31 990EZ 2024-01-01 916048498 WEST SIDE WATER CO INC % Mary Kay Sam Lanier WEST 2065674568 PO BOX 267 VASHON WA 980700267 Holly Shull Vogel Treasurer 2025-03-29 2024 2025-03-06 01:10:19Z X X www.westsidewater.org X X 164454 X 157594 2964 1396 0 0 0 2500 164454 63909 15928 531 44534 124902 39552 245083 -45 284590 X 287511 334085 287511 334085 42428 49495 245083 284590 To deliver safe drinking water to member properties Successfully delivered safe drinking water for domestic use for all member properties 0 0 Mary Kay Lanier President 5 0 0 0 Holly Shull Vogel Treasurer 5 0 0 0 Douglas Swan Secretary 5 0 0 0 Peter Meyers At Large Board Member 5 0 0 0 David Hawkins Vice President 1 0 0 0 false false false false false 0 false false false Island Water Management Inc 11205 SW Corbin Beach Road Vashon WA 980703312 2067153805 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Receipts from PSE for property easement - $2500, $2500| Part I, line 16 | Other Expenses:, Amount:| Capital Expense: $ 26,484; Insurance: $5081; Licenses Permits Fees: $386; Office: $ 6222; Public Utility Taxes: $ 696; Tax filing: $180; Water treatment monitoring: $ 5416; TOTAL: $ 44534, $44534| Part I, line 20 | Explanation:, Amount:| Other changes in Assets Fund Balances: $45 - 2023 reconciliation discrepancy, $-45| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Total Liabilities: $1705 - Billing Overpayments by WWA members$613 - Funds voluntarily collected from members and paid quarterly to El Porvenir another non-profit organization that provides sanitation and clean drinking water for underserved areas of the worls$6010 - Public Utility Tax collected from members to be paid to WA DOR $41,167 - Funds collected from WWA members for payment of King County WA Right-of-Way rent. Total: 49,495, $42428, $49495|