2012-08-29T13:53:31-07:00 2012-06-30 STEPHEN D MYRICK CPA LLC P O BOX 540 QUITMAN MS 39355 990 2011-07-01 640443201 HARMONY WATER ASSOCIATION INC HARM 6017762593 P O BOX 342 QUITMAN MS 39355 KATHY MCLEOD 6017762593 2012-08-29 true STEPHEN D MYRICK 6017764547 2011 2016-02-24 21:20:13Z KATHY MCLEOD P O BOX 342 QUITMAN MS 39355 1038089 false X N/A X 1966 MS PROVIDE WATER SERVICE TO PORTIONS OF CLARKE COUNTY MISSISSIPPI 5 0 6 5 0 4670 6050 1035344 1014922 9354 9387 4388 7730 1053756 1038089 0 17347 213461 203102 0 0 768570 765371 982031 985820 71725 52269 8324330 8201748 4217448 4042597 4106882 4159151 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 6 true false false false false false false false false false 1020972 17117 false X 5 0 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 1.00 X 0 0 0 DARRICK MARSHALL 1.00 X X 0 0 0 KATHY MCLEOD 40.00 X X 39102 0 0 RODNEY TODD 1.00 X X 0 0 0 PAULA COOKS 1.00 X X 0 0 0 JEFF ARRINGTON 1.00 X X 0 0 0 39102 false false false 6050 6050 WATER SERVICE 221000 945718 LATE CHARGES 221000 36219 CONNECTION FEES 221000 32985 1014922 9387 MISCELLANEOUS 221000 4326 4326 3404 3404 7730 1038089 1032039 17347 17347 39102 39102 143619 143619 6914 6914 13467 13467 580 580 280 280 5000 5000 7184 7184 69404 69404 22693 22693 194704 194704 291065 291065 19314 19314 DUES 1454 1454 TRAINING 2250 2250 POSTAGE 7040 7040 REPAIRS & MAINTENANCE 77583 77583 66820 66820 985820 985820 871952 952962 175241 168121 13512 17121 11337 11167 10975857 3924732 7251036 7051125 1252 1252 8324330 8201748 29177 33659 4073430 3889247 114841 119691 4217448 4042597 X 4106882 4159151 4106882 4159151 8324330 8201748 52269 X false true false X false 18450 18450 86298 27713 58585 214251 76804 137447 10656858 3820215 6836643 7051125 ACCRUED INTEREST RECEIVABLE 1252 1252 CUSTOMER METER DEPOSITS 119691 119691 1038089 985820 52269 52269 1038089 1038089 1038089 985820 985820 985820 Pt VI, Line 6 MEMBERS Pt VI, Line 7a MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING. Pt VI, Line 11a PRESIDENT OF BOARD COMPARES RETURN TO AUDITED FINANCAL STMTS BEFORE SIGNING. Pt VI, Line 15 SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS Form 990, Part IX, Line 24f CHEMICALS 7249. 7249. TRUCK EXPENSE 27943. 27943. UNIFORMS 3325. 3325. WATER TESTING 6051. 6051. MISCELLANEOUS 1966. 1966. SMALL TOOLS 18484. 18484. BAD DEBT EXPENSE 1802. 1802.