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        <BusinessNameLine1Txt>PADGETT BUSINESS SERVICES</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>VIGILANTE CANAL USERS ASSOCIATION</BusinessNameLine1Txt>
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      <PersonNm>WILLIAM WOOD</PersonNm>
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      <SignatureDt>2026-08-24</SignatureDt>
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      <PreparerPersonNm>TRENT BOESEN</PreparerPersonNm>
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      <PreparationDt>2026-08-24</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <EOYAmt>273714</EOYAmt>
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      <PrimaryExemptPurposeTxt>DELIVERY OF IRRIGATION WATER TO 53 USERS</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>PROVIDE WATER FOR 53 USERS ALONG THE VIGILANTE CANAL.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>NEIL BARNOSKY</PersonNm>
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        <PersonNm>JANA VERHOW</PersonNm>
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          <AddressLine1Txt>6 SKY LANE</AddressLine1Txt>
          <CityNm>SHERIDAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59749</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>REIMBURSED CHEMICAL EXPENSE 6,712 CONTRACT TRANSFER FEES 400 TOTAL 7,112</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE 1,280 TRAVEL 41 INSURANCE 4,153 CASCADE, CHEMICALS, PEST 33,873 FUEL 4,426 REPAIRS 17,423 TOTAL 61,196</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL LIABILITIES 499 1,248</ExplanationTxt>
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