2026-02-10T13:50:47-06:00 2025-12-31 393676252 GUNDERSON ADVISORY GROUP INC 2619 WASHINGTON ST SUITE C WALLER TX 77484 990 2025-01-01 611547709 SKY LAKES WATER SUPPLY CORPORATION SKYL 9792217808 PO BOX 978 WALLER TX 77484 JOAN ROBERTSON TREASURER 7138160199 2025-02-13 1 KRISTIN M GUNDERSON P01565961 9363722661 2025 2025-03-06 01:10:19Z JOAN ROBERTSON PO BOX 978 WALLER TX 77484 138807 0 X X TO PROVIDE WATER SUPPLY TO 175 HOMES TO MAINTAIN WATER PLANT METERS AND WATER SUPPLY LINES 7 7 0 0 600 800 131858 136120 313 799 755 1088 133526 138807 0 0 6000 6000 0 0 112436 155870 118436 161870 15090 -23063 1096024 1103482 324962 269302 771062 834180 TO NBSP;PROVIDE NBSP;WATER NBSP;SUPPLY NBSP;TO NBSP;175 NBSP;HOMES NBSP;TO NBSP;MAINTAIN NBSP;WATER NBSP;PLANT NBSP;METERS NBSP;AND NBSP;WATER NBSP;SUPPLY NBSP;LINES 0 0 114500 137208 WATER SALES 114500 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 4 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 002.00 X 0 0 0 JOAN ROBERTSON TREASURER 005.00 X 6000 0 0 RUSSELL MEDACK DIRECTOR X 0 0 0 PETER LAMMERS VICE PRESIDENT 004.00 X 0 0 0 KEN KOPECH DIRECTOR X 0 0 0 FREDDIE CULLINS DIRECTOR X 0 0 0 JULIE SULLIVAN SECRETARY X 0 0 0 6000 0 0 0 800 800 WATER SALES 231310 136120 136120 136120 799 799 MISCELLANEOUS REVENUE 812990 1088 1088 1088 138807 137208 0 799 6000 6000 919 919 4362 4362 145 145 31360 31360 54754 54754 4729 4729 CONTRACT LABOR 26824 26824 MAINTENANCE SUP 22377 22377 PERMIT & LICENCE 2726 2726 UTILITIES 7674 7674 161870 114500 47370 0 63264 75119 5905 7956 7046 598 1349828 330019 1019809 1019809 1096024 1103482 -60 -60 325022 269362 324962 269302 0 0 0 0 X 0 0 0 0 771062 834180 771062 834180 1096024 1103482 X -23063 86181 X 0 0 0 0 X 1075 1000 800 600 800 4275 127556 124326 123851 132613 137208 645554 128631 125326 124651 133213 138008 649829 649829 157 155 310 313 799 1734 157 155 310 313 799 1734 128788 125481 124961 133526 138807 651563 0.99730 0.00000 0.00270 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 2028 JOAN ROBERTSON (TREASURER) TERM 2026 RUSSELL MEDACK TERM 2026 PETER LAMMERS (VICE PRESIDENT) TERM 2027 KEN KOPECH TERM 2027 FREDDIE CULLINS TERM 2028 JULIE SULLIVAN(SECRETARY) TERM 2028 PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE OF USD 86,181 DUE TO DEPRECIATION CALCULATION AND LOAN INTEREST TO PROVIDE WATER SUPPLY TO 175 HOMES TO MAINTAIN WATER PLANT METERS AND WATER SUPPLY LINES