San Joaquin River Water Users Co

“Form 990-ez was originally paper filed on a timely basis. Notice dated 7/14/22, ltr 2695c was received by taxpayer stating that form 990-ez filed was being retunred and that return was required to be e-filed. Correspondence was sent to internal revenue providing information that entity was classified as tax exempt status of 501 c 1 and therefore could not be e-filed. Internal revenue responded to our inquiry on october 21, 2022, ltr 2645c stating that they were working on the account but additional time was required to provide taxpayer with complete response. On february 27, 2023, taxpayer received ltr 2644c stating more time was required to provide a complete response to our inquiry.in preparing the 2022 form 990-ez for the taxpaper our software company provided a number to contact the internal revenue service if we encountered issues with e-filing form 990. Cpa contacted the agency and was able to resolve the issue. The discrepancy was in the tax exempt status code on file with the agency and the one used on the return.”

“Office Expenses $156”

“Insurance $3661”

“PUMPING EXPENSES $80482”

“PIPELINE R&M $18967”

“Repairs & main-pump & pipeline $6467”

“Repairs & main-other $2515”

“Workmens compensation insuranc $1671”

“WATER RIGHTS FEES $1498”

“STATE FRANCHISE FEE $800”

“PROP TAXES $144”

“Accounts Payable and Accrued Expenses - Beginning $165 Accounts Payable and Accrued Expenses - Ending $169”