2024-02-08T18:05:58-05:00 2023-05-31 911877590 MICHAEL DAME & ASSOCIATES INC PS PO BOX 879 STANWOOD WA 98292 990EZ 2022-06-01 910878935 NEW UTSALADY WATER SYSTEM INC NEWU 2069996623 PO BOX 657 STANWOOD WA 98292 GLEN ELDER PRESIDENT 3603875924 2024-02-07 true GLEN ELDER 999009999 true MICHAEL P DAME CPA P01374757 3606299420 2024-02-08 2022 2023-04-26 12:10:37Z X X N/A X X 62282 X 62250 32 62282 1093 5001 52959 59053 3229 375409 378638 X 132800 149826 243530 229500 376330 379326 921 688 375409 378638 X THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT) THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT) THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT) JEFF HIGHLAND SECRETARY 1.00 0 GLEN ELDER PRESIDENT 1.00 0 NANCY CAMPBELL VICE PRESIDE 1.00 0 false false false false false false false false WA BECKY ANGELOCCI PO BOX 657 STANWOOD WA 98292 3603877000 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 440 CONTRACT FEES 32,550 DUES AND SUBSCRIPTIONS 284 LAB EXPENSES 1,046 PROPERTY TAXES 233 CHEMICALS 924 NON-INVESTMENT DEPRECIATION 17,482 TOTAL 52,959 FORM 990-EZ, PART I, LINE 20 CASH BASIS A/R 0 CASH BASIS A/P 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 63,570 63,180 EQUIPMENT 766,220 770,062 LESS ACCUMULATED DEPRECIATION 586,260 603,742 UNDEPOSITED FUNDS 0 0 TOTAL 243,530 229,500 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 921 688 FORM 990-EZ, PART III, LINE 31 THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)