2026-02-27T08:53:46-05:00 2025-06-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990EZ 2024-07-01 710511830 GRAY ROCK WATER USERS ASSOCIATION INC GRAY 4799636847 1812 E WALNUT PARIS AR 72855 WAYNE GRIST PRESIDENT 4799636847 2026-02-09 true true MARC LUX CPA P00588449 4796490888 2026-02-27 2024 2025-03-06 01:10:19Z MODIFIED CASH X N/A X X 197397 X 193374 113 3910 197397 24851 1261 169720 195832 1565 107795 109360 X 42177 42587 157786 148224 199963 190811 92168 81451 107795 109360 X PROVIDE WATER SERVICES TO MEMBERS IN GRAY ROCK, ARAKANSAS AND THE SURROUNDING AREAS. PROVIDE WATER SERVICES TO MEMBERS IN GRAY ROCK, ARAKANSAS AND THE SURROUNDING AREAS. WAYNE GRIST PRESIDENT 1.00 0 MARVIN WIGGINS VICE PRESIDE 1.00 0 JAMES COLLIER SECRETARY 1.00 0 CHARLIE KOCH DIRECTOR 1.00 0 ROBERT COLLIER DIRECTOR 1.00 0 false false false false false false false false DORIS DAVIS CPA 1812 E WALNUT PARIS AR 72855 4799636847 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER INCOME 3,910 TOTAL 3,910 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 2,837 TRAVEL 4,968 INTEREST EXPENSE 7,583 INSURANCE 3,628 CONTRACT LABOR 14,279 WATER PURCHASES 77,873 OPERATING SUPPLIES 16,918 LICENSES AND FEES 2,038 UTILITIES 6,523 MEMBERSHIPS AND DUES 1,795 MISCELLANEOUS 556 PROFESSIONAL FEES 21,159 NON-INVESTMENT DEPRECIATION 9,563 TOTAL 169,720 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 184,047 184,047 LESS ACCUMULATED DEPRECIATION 153,891 154,752 EQUIPMENT 130,531 130,531 LESS ACCUMULATED DEPRECIATION 2,901 11,602 TOTAL 157,786 148,224 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 225 325 MORTGAGE AND OTHER NOTES PAYABLE 91,943 81,126 FORM 990-EZ, PART III PROVIDE WATER SERVICES TO MEMBERS IN GRAY ROCK, ARAKANSAS AND THE SURROUNDING AREAS.