2024-08-14T09:16:19-04:00 2024-06-30 720720035 JOHN S DOWLING & COMPANY PO BOX 1549 OPELOUSAS LA 705711549 990 2023-07-01 720740137 MAMOU ROAD WATER SYSTEM INC MAMO 3374571902 PO BOX 1394 EUNICE LA 705351394 KEVIN DEVILLE PRESIDENT 3374571902 2024-08-08 true false LISA T MANUEL CPA P00301203 3379484848 2024-08-09 2023 2024-08-08 14:25:15Z KEVIN DEVILLE 1052 ARCHIE ROAD EUNICE LA 70535 437738 false X N/A X 1971 LA TO PROVIDE WATER TO RURAL MEMBERS 5 5 5 0 0 421608 435801 695 1937 0 422303 437738 0 0 169570 182944 0 0 211673 238197 381243 421141 41060 16597 900478 881393 347496 311814 552982 569579 TO PROVIDE WATER TO RURAL MEMBERS false false 421141 TO PROVIDE WATER TO THE RURAL AREAS NORTH OF THE CITY OF EUNICE,IN THE COMMUNITIES OF LANSE MEG,FENRIS, AND DURALD. 421141 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false 3 0 5 true false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false X JOHN S DOWLING & CO 3379484848 P O BOX 1549 OPELOUSAS LA 705711549 KEVIN DEVILLE PRESIDENT 1.00 X 900 0 0 MIKE VIDRINE MEMBER 1.00 X 600 0 0 WHITNEY MANUEL JR FORMER VICE 1.00 X 300 0 0 GLEN DAVID MEMBER 1.00 X 250 0 0 CYPRIEN CHARLES JOHNSON MEMBER/MANAG 1.00 X 600 0 0 DWAYNE MANUEL VICE PRESIDE 1.00 X 200 0 0 2850 false false false WATER REVENUES 408844 408844 LATE CHARGES 10520 10520 INSTALLATION REVENUES 6985 6985 MISC. INCOME 5946 5946 RECONNECT FEE 1600 1600 1906 1906 435801 1937 1937 437738 437738 2850 2850 145933 145933 12698 12698 9806 9806 11657 11657 8115 8115 320 320 9673 9673 44869 44869 13597 13597 44700 44700 REPAIRS - EQUIPMENT 46692 46692 REPAIRS - SYSTEM 14894 14894 CHEMICALS 13486 13486 FUEL & OIL 8250 8250 33601 33601 421141 421141 0 0 147136 138931 53355 55212 58820 57698 4000 4000 5356 6241 1884482 1265516 631466 618966 345 345 900478 881393 2873 4270 308720 270234 35903 37310 347496 311814 X 552982 569579 552982 569579 900478 881393 16597 X false false 130145 130145 24083 23732 351 1730254 1241784 488470 618966 CUSTOMER DEPOSITS 32655 PAYROLL TAXES 3980 ACCRUED INTEREST PAYABLE 625 SALES TAX PAYABLE 50 37310 C & C PIPING OWNED BY MANAGE 18750 MATERIALS AND LABOR false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC