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
EMERALD VALLEY ESTATE WATER COMPANY
 
Employer identification number

94-2686431
Return Reference Explanation
Other Expenses.1002 Office Expenses $890
Other Expenses.1008 Interest $1885
Other Expenses.1012 Insurance $2044
Other Expenses.1 MONTHLY SYSTEM SERVICES $7995
Other Expenses.2 REPAIRS - ROAD $4695
Other Expenses.3 UTILITIES $3641
Other Expenses.4 MAINTENANCE $3200
Other Expenses.5 SCVWD - WATER TAXES $2987
Other Expenses.6 WELL TESTING $2631
Other Expenses.7 STATE FEES $250
Other Expenses.8 BOARD EXPENSES $200
Other Expenses.9 BANK CHARGES $180
Other Expenses.10 CHRISTOPHER SPORTS COMPLEX $10
Other Assets.1005 Accounts Receivable - Beginning $10625 Accounts Receivable - Ending $7036
Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $73269 Secured Mortgages and Notes Payable - Ending $119243
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