2026-02-23T10:55:51-06:00 2025-12-31 990 2025-01-01 741658445 CHESTER WATER SUPPLY CORPORATION % Ray MCKNIGHT CHES 9369692360 PO BOX 87 CHESTER TX 75936 RAY MCKNIGHT PRESIDENT 9366354438 2026-02-23 2025 2025-03-06 01:10:19Z X STEVE WATTS 219 MCKNIGHT LANE CORRIGAN TX 75939 322689 false X X TX To Supply Water to its Citizens 0 0 0 0 0 0 322689 0 0 322689 0 0 107274 80729 0 0 18969 284866 126243 365595 -126243 -42906 0 0 0 0 TO SUPPLY WATER OUR CITIZENS 376076 TOTAL OPERATING EXPENSES 376076 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false 0 0 false X 0 0 false true false false false false false true true false false true true false true false false false true false TX BALELA WEAVER 9369692360 141 Cade St Chester TX 75936 X BALELA WEAVER BOOKKEEPER 1.00 1.00 X 10 10 0 RAY MCKNIGHT PRESIDENT 10.00 10.00 X 0 0 0 DUANE JORDAN VICE PRESIDENT 5.00 5.00 X 0 0 0 TIM BEAN MEMBER 1.00 1.00 X 0 0 0 HOYT WATTS MEMBER 1.00 1.00 X 0 0 0 10 10 0 5 false false false Water Supply 221000 322689 322689 322689 0 322689 322689 0 0 X 61624 478 18627 800 9647 4623 16064 17600 Subcontractor 103256 Lab Expenses 33234 Utilities 31228 Plumbing 19848 48566 365595 0 0 0 0 0 0 0 X 0 0 0 0 -42906 0 X false false X 0 322689 0.00000 0.00000 Part I Provides water to its citizens Part VI Line 11b REVIEWED IN PERSON Part VI Line 19 NO DOCUMENTS TO THE PUBLIC Part IX Line 24e Account Expense Total expenses - $20750.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Electrical Expense Total expenses - $18245.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Equipment R&M Total expenses - $1820.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Property Taxes Total expenses - $390.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Shop Supplies & Materials Total expenses - $7361.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00