Lampton Water Association

“Line 11a explanation - form 990 is prepared by a certified public accountant at year end. Once completed, the 990 is submitted to the organization's governing board for review. Any questions or comments are addressed amd responses are approved along with the final form 990. The return is then signed by a governing board officer and is submitted to the internal revenue service.”

“All governing documents, policies, and financial statements are available to the public upon written or verbal request submitted to the organization.”

“Repairs: program service expenses 12,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,987. Office supp. And printing: program service expenses 0. Management and general expenses 10,722. Fundraising expenses 0. Total expenses 10,722. Automobile expense: program service expenses 10,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,184. Telephone: program service expenses 0. Management and general expenses 5,830. Fundraising expenses 0. Total expenses 5,830. Postage and delivery: program service expenses 0. Management and general expenses 4,664. Fundraising expenses 0. Total expenses 4,664. Analysis fee: program service expenses 4,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,581. Equipment rental: program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. Maintenance - grass cutting etc: program service expenses 2,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,380. Bank service charges: program service expenses 0. Management and general expenses 2,303. Fundraising expenses 0. Total expenses 2,303. Per diem: program service expenses 0. Management and general expenses 1,550. Fundraising expenses 0. Total expenses 1,550. Dues and subscriptions: program service expenses 0. Management and general expenses 1,295. Fundraising expenses 0. Total expenses 1,295. Legal and accounting fees: program service expenses 0. Management and general expenses 1,293. Fundraising expenses 0. Total expenses 1,293. Other labor: program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Sales tax: program service expenses 577. Management and general expenses 0. Fundraising expenses 0. Total expenses 577. Rent: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Security: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Licenses and permits: program service expenses 0. Management and general expenses 54. Fundraising expenses 0. Total expenses 54.”