2025-04-15T12:16:20-05:00 2024-09-30 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990 2023-10-01 741964649 WEST BELL COUNTY WATER SUPPLY WEST 2546341727 P O BOX 1422 KILLEEN TX 76540 ALAN CARTER PRESIDENT 2546341727 2025-04-07 1 1 RONALD E STEPP CPA P00156988 2545260571 2025-04-07 2023 2025-03-06 01:10:19Z ALAN CARTER PO BOX 1422 KILLEEN TX 76540 1429806 0 X N/A X 1979 TX SALE OF WATER TO RURAL CUSTOMERS. 7 7 8 0 0 0 0 0 0 0 46484 76470 664770 568704 711254 645174 0 0 0 0 401367 389499 0 0 0 372198 415213 773565 804712 -62311 -159538 6528159 6459360 93136 107975 6435023 6351385 NONE 0 0 THE CORPORATION PROVIDED 142,713,040 GALLONS OF WATER UTILITY SERVICE TO MEMBERS IN THE WEST BELL COUNTY AREA. ACTIVITY PROVIDES MORE THAN 90% OF INCOME FOR THE SOLE PURPOSE OF MEETING EXPENSES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 1429236 76470 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 TX X WEST BELL COUNTY WATER SUPPLY CORP 2546341727 P O BOX 1422 KILLEEN TX 76540 X ALAN CARTER PRESIDENT 1.00 X X 0 0 0 LOUIS CURB VICE PRESIDENT 1.00 X X 0 0 0 EARL BIELS MEMBER 1.00 X 0 0 0 JEFF ATCHISON SECRETARY/TREASURER 1.00 X X 0 0 0 BILLY CURB MEMBER 1.00 X 0 0 0 STEVE POLSON MEMBER 1.00 X 0 0 0 BUSTER GAUTIER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 76470 76470 1353336 784632 568704 568704 645174 645174 0 0 339243 26739 23517 10100 160213 59853 OTHER 44745 SPECIAL ASSESSMENTS 39974 REPAIRS & MAINTENANCE 31005 TAKE OR PAY 20533 48790 804712 149870 268460 2002387 2004123 151264 129319 107825 79854 7204133 3226529 4116813 3977604 6528159 6459360 93136 107975 93136 107975 X 45370 45370 2292490 2292490 4097163 4013525 6435023 6351385 6528159 6459360 X -159538 75900 X 0 0 0 80203 80203 5940153 2197672 3742481 186100 175365 10735 997677 853492 144185 3977604 1429236 860532 860532 568704 76470 76470 645174 1589344 784632 784632 804712 0 804712 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 784,632. MEMBERSHIP FEES 75,900. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 76,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 784,632. SCHEDULE D, PART XI AND XII SCHEDULE D, PART XI, LINE 2D, FOR FINANCIAL STATEMENT PURPOSES MEMBERSHIP FEES IN THE AMOUNT OF $75,900 ARE INCLUDED IN THE INCOME STATEMENT. FOR TAX PURPOSES IT IS INCLUDED AS AN INCREASE IN NET ASSETS FOR MEMBERSHIP INVESTMENTS. SCHEDULE D, PART XII, LINE 2D, THE AMOUNTS INCLUDED ARE FOR COST OF GOODS SOLD IN THE AMOUNT OF $784,632. MEMBERSHIP FEES IN THE AMOUNT OF $56,000. FORM 990, PART VI, SECTION A, LINE 6 501(C)(12) WHEREBY MEMBERS PARTICIPATE IN THE COOPERATIVES MANAGEMENT AND GET WATER UTILITY SERVICE. FORM 990, PART VI, SECTION A, LINE 7A THE BUSINESS OF THE CORPORATION IS HANDLED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, BY A MANAGER TO BE ELECTED BY MAJORITY VOTE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MANAGER, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, MAY EMPLOY SUCH SUPERVISORY, CLERICAL, OR OTHER EMPLOYEES AS HE MAY REQUIRE TO EFFECTIVELY OPERATE THE BUSINESS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE MANAGER PRIOR TO FILING. FORM 990 IS PREPARED FROM THE BOARD APPROVED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBER INVESTMENTS-MEMBERSHIP FEES 75,900.