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.
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OMB No. 1545-0047
2018
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 $574
Other Expenses.1008 Interest $1731
Other Expenses.1012 Insurance $802
Other Expenses.1 MONTHLY SYSTEM SERVICES $8070
Other Expenses.2 SCVWD - WATER TAXES $3459
Other Expenses.3 UTILITIES $3127
Other Expenses.4 MAINTENANCE $1827
Other Expenses.5 WELL TESTING $327
Other Expenses.6 BANK CHARGES $180
Other Expenses.7 STATE FEES $176
Other Expenses.8 IRS $20
Other Expenses.9 FRANCHISE TAX BOARD $10
Other Assets.1005 Accounts Receivable - Beginning $13404 Accounts Receivable - Ending $23989
Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $90353 Secured Mortgages and Notes Payable - Ending $60858
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007218
Software Version: 2018v3.1