2026-02-05T08:49:24-06:00 2025-12-31 472011136 SCOTT ACCOUNTING AND TAX LLC 407 N PENNSYLANIA Lawson MO 64062 990EZ 2025-01-01 431828502 HOLMES CREEK SEWER COMPANY LLC % RON TOPPING HOLM 2147703208 PO BOX 1273 KEARNEY MO 64060 RON TOPPING PRESIDENT 8169854785 2026-02-04 true BRIAN SCOTT EA P01745995 8165804092 2025 2025-03-06 01:10:19Z X X X X 174387 X 174387 174387 2100 1000 327 154998 158425 15962 167456 183418 X 160082 188434 2500 2500 4874 4661 167456 195595 0 12177 167456 183418 SEWER COMPANY SEWER COMPANY 0 RON TOPPING PRESIDENT 0.00 0 0 0 JOHN BOSKEY VICE PRESIDENT 0.00 0 0 0 CAROL DAVIS TREASURER 0.00 0 0 0 MICHELLE REED SECRETARY 0.00 0 0 0 LAURA DEFARKAS DIRECTOR 0.00 0 0 0 GREG MELTON DIRECTOR 0.00 0 0 0 false false false false false false false false CAR0L DAVIS PO BOX 1273 KEARNEY MO 64060 2147703208 false false false false false false false false X 169445 168256 168105 165004 174387 845197 169445 168256 168105 165004 174387 845197 0 0 0 0 0 0 845197 169445 168256 168105 165004 174387 845197 X Description of other expenses Part I line 16 Description AmountOFFICE EXPENSE 1,010INSURANCE 3,196PROPERTY TAXES 65PAYMENT PROCESS FEES 2,142PROFESSIONAL FEES 360UTILITIES 146,118SOFTWARE SUBSCRIPTION 2,092WEB-DOMAIN-EMAIL EXPENSES 15 Description of other assets Part II line 24 Category Beginning of Year End of YearPCEC CAPITAL CREDITS 4,874 4,661 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 0 12,177