2016-08-23T14:16:30-07:00 2016-06-30 STEPHEN D MYRICK CPA LLC P O BOX 540 QUITMAN MS 39355 990 2015-07-01 640443201 HARMONY WATER ASSOCIATION INC HARM 6017762593 P O BOX 342 QUITMAN MS 39355 KATHY MCLEOD TREASURER 6017762593 2016-08-23 true STEPHEN D MYRICK 6017764547 2016-08-23 2015 2016-12-15 16:53:06Z KATHY MCLEOD P O BOX 342 QUITMAN MS 39355 1116003 false X N/A X 1966 MS PROVIDE WATER SERVICE TO PORTIONS OF CLARKE COUNTY MISSISSIPPI 5 5 7 5 9403 5000 0 1082229 1080602 6874 14053 1830 20998 1095933 1115653 0 0 264552 276904 0 0 897942 843020 1162494 1119924 -66561 -4271 7704823 7616109 3600106 3515669 4104717 4100440 PROVIDE WATER SERVICE TO PORTIONS OF CLARKE COUNTY MISSISSIPPI false false PROVIDE DRINKING WATER TO THE CITIZENS OF PORTIONS OF RURAL CLARKE COUNTY MISSISSIPPI. false false false false false false false false false false true false false true true true 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 true 0 0 true 7 true false false false false false false false false false 1080602 35051 false X 5 5 false false false false true true false true true false false true false false true true true false X KATHY MCLEOD 6017762593 P O BOX 342 QUITMAN MS 39355 DONALD KEMP DIRECTOR 1.00 X 2220 0 0 DARRICK MARSHALL PRESIDENT 1.00 X X 2220 0 0 KATHY MCLEOD SECR/TREASURER 40.00 X X 37392 0 0 MICHAEL ROBINSON VICE PRESIDENT 1.00 X 2220 0 0 PAULA COOKS DIRECTOR 1.00 X 2140 0 0 JEFF ARRINGTON DIRECTOR 1.00 X X 2220 0 0 48412 false false false WATER SERVICE 221000 1013385 LATE CHARGES 221000 39142 CONNECTION FEES 221000 23125 MEMBERSHIP FEES 221000 4950 1080602 9403 9403 5000 350 4650 4650 4650 MISCELLANEOUS 221000 20998 20998 20998 1115653 1106250 9403 39514 39514 188863 188863 32432 32432 16095 13310 2785 5200 5200 12909 12909 73630 73630 24082 24082 158170 158170 302202 302202 21824 21824 DUES 1229 1229 TRAINING 2305 2305 POSTAGE 8433 8433 REPAIRS & MAINTENANCE 161890 161890 71146 71146 1119924 1072425 47499 1327822 1504256 157420 172011 22807 25980 12878 13317 11003871 5104578 6182644 5899293 1252 1252 7704823 7616109 28211 24779 3450122 3367228 121773 123662 3600106 3515669 X 4104717 4100440 4104717 4100440 7704823 7616109 -4271 -6 X false true X false false 18450 18450 83842 16191 67651 2456 2456 242265 226574 15691 10656858 4859357 5797501 5899293 ACCRUED INTEREST RECEIVABLE 1252 1252 CUSTOMER METER DEPOSITS 123662 123662 1115653 1115653 1115653 1119924 1119924 1119924 Pt VI, Line 6 ALL USERS OF WATER SYSTEM PAY A MEMBERSHIP FEE TO BE A MEMBER OF THE ASSOCIATION. Pt VI, Line 7a MEMBERS VOTE ON BOARD OF DIRECTORS AT ANNUAL MEETING Pt VI, Line 11b CPA REVIEWS AND RECONCILES TO AUDITED FINANCIAL STMTS Pt VI, Line 15a ASSOCIATION MGR SALARY APPROVED BY BOARD OF DIRECTORS. Pt VI, Line 15b OFFICE MGR SALARY APPROVED BY BOARD OF DIRECTORS. Form 990, Part IX, Line 24e CHEMICALS 20836. 20836. Form 990, Part IX, Line 24e TRUCK EXPENSE 25879. 25879. Form 990, Part IX, Line 24e UNIFORMS 4437. 4437. Form 990, Part IX, Line 24e WATER TESTING 6283. 6283. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 1675. 1675. Form 990, Part IX, Line 24e TELEPHONE 5760. 5760. Form 990, Part IX, Line 24e SMALL TOOLS 996. 996. Form 990, Part IX, Line 24e MISCELLANEOUS 5133. 5133. Form 990, Part IX, Line 24e DRUG TESTING 147. 147.