SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
POLEHN HEIGHTS WATER ASSOCIATION
 
Employer identification number

93-0996244
Return Reference Explanation
Other Expenses.1009 Depreciation $5696
Other Expenses.1012 Insurance $2763
Other Expenses.1 CONSULTING $4798
Other Expenses.2 UTILITIES $2283
Other Expenses.3 WATER TREATMENT $1855
Other Expenses.4 WATER TESTING $1605
Other Expenses.5 MAINTENANCE $909
Other Expenses.6 MILEAGE $486
Other Expenses.7 METER READING $480
Other Expenses.9 DUES & FEES $238
Other Expenses.10 MISCELLANEOUS $140
Other Expenses.11 LICENSES & PERMITS $80
Other Assets.1003 Machinery and Equipment - Beginning $31803 Machinery and Equipment - Ending $28307
Other Assets.1005 Accounts Receivable - Beginning $1571 Accounts Receivable - Ending $1157
Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $944 Prepaid Expenses and Deferred Charges - Ending $907
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1124 Accounts Payable and Accrued Expenses - Ending $367
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0