2026-05-22T21:25:55-05:00 2025-12-31 990EZ 2025-01-01 721029027 HICKORY GROVE WATER SYSTEM % DAVINA COTTON HICK 3189326861 PO BOX 573 COUSHATTA LA 71019 DAVINA COTTON CLERK 3189326861 2026-05-22 2025 2025-03-06 01:10:19Z X X X X WATER SYSTEM 124844 124764 80 124844 87162 8152 3216 20218 118748 6096 56985 63081 36829 28484 20156 20156 0 0 56985 48640 0 0 56985 48640 PROVIDE SAFE PLENYIFUL WATER FOR COMMUNITY WATER SALES 124764 124764 DONNA HUTTO SECRETARYTREASURER 1.00 0 0 0 BECKY DUBOIS BOARD MEMBER 1.00 0 0 0 DANETRA COTTON PRESIDENT 4.00 0 0 0 RUBY GREY VICE PRESIDENT 2.00 0 0 0 CHRISTY SUGGS BOARD MEMBER 1.00 0 0 0 false false false false false false false false DAVINA COTTON CLERK 4760 HWY 507 COUSHATTA LA 71019 3189326861 false false false false false false false false Part I Line 16 Insurance $6286.00 Part I Line 16 LOAN PAYMENTS USDA $10872.00 Part I Line 16 LA ONE CALLS $252.00 Part I Line 16 CHEMICALS $2433.00 Part I Line 16 FEES $375.00 Part I Line 13 PART IX LINE24E $57412.00 PART 1X LINE 24E LEASES 463.00 PART IX LINE24E EXPENSE PAID LOOKING FOR LEAKS 240.00 PART IX LINE24E MAINTENANCE 1610.00 PART 1X LINE24E MOWING EXPENSE 185.00 PART IX LINE24E METER READING 5200.00 PART IX LINE24E MILEAGE, CUTOFFS, ETC 21737.77 PART IX LINE24E PARTS FOR REPAIRS 6183.57 PART IX LINE24E REPAIRS 14867.56 PART IX LINE24E SAFE DRINKING WATER FEE 2137.50 PART IX LINE 24E WATER PURCHASE 4787.50 TOTAL TOTAL 57411.90