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
2016
Open to Public
Inspection
Name of the organization
JAMESTOWN WATER SUPPLY CORPORATION
 
Employer identification number

76-0072175
Return Reference Explanation
Other Expenses.1008 Interest $2629
Other Expenses.1009 Depreciation $115
Other Expenses.1012 Insurance $3126
Other Expenses.1 Repairs $7438
Other Expenses.2 Opertpr Services - Repairs $5904
Other Expenses.3 Utilities $4633
Other Expenses.4 Chemicals $2992
Other Expenses.5 Miscellaneous $1634
Other Expenses.6 Contract Labor $1525
Other Expenses.7 Water Sample $1473
Other Expenses.9 License $919
Other Expenses.10 Dues and Subscriptions $900
Other Expenses.11 Supplies $36
Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $56753 Secured Mortgages and Notes Payable - Ending $47623
Total Liabilities.1 Membership Fees - Beginning $3301 Membership Fees - Ending $3501
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0