2024-06-17T09:36:29-07:00 2023-12-31 770416064 Gallardo & Associates CPAs 4125 Market Street Suite 8 Ventura CA 93003 990EZ 2023-01-01 951879836 STRICKLAND MUTUAL WATER CO STRI 8058907454 4952 JOAN WAY OXNARD CA 93036 DAVID GOMEZ Treasurer 2024-06-17 true DAVID GOMEZ 999009999 true THOMAS P GALLARDO P00318446 8056540459 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.STRICKLANDWATER.COM X 195075 X 195057 18 0 0 0 0 195075 31029 1307 50 1280 130140 163806 31269 213804 245073 X 60422 70046 312131 309355 372553 379401 158749 134328 213804 245073 WATER PROVISION STRICKLAND MUTUAL WATER CO. PROVIDES WATER SERVICE TO THE RESIDENTS OF THE STRICKLAND TRACT, WHICH IS PRIMARILY A RESIDENTIAL NEIGHBORHOOD IN OXNARD, CA. 163806 163806 ALFREDO GONZALES Director 1.00 0 PAUL MCDANIEL Secretary 1.00 0 AL KARALIUS Director 1.00 0 DAVID GOMEZ Treasurer 1.00 0 ALFIE BORKOWSKI President & CEO 1.00 0 false false false false false false false 0 0 0 0 0 false CA DAVID GOMEZ 4952 JOAN WAY OXNARD CA 93036 8057970872 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $2002 Other Expenses.1008 Interest $7399 Other Expenses.1009 Depreciation $9168 Other Expenses.1012 Insurance $5291 Other Expenses.1 GROUND WATER EXTRACTION FEES $39343 Other Expenses.2 REPAIRS AND MAINTENANCE $20294 Other Expenses.3 UTILITIES $17804 Other Expenses.4 LAB ANALYSIS $9309 Other Expenses.5 PAYROLL TAXES AND FEES $8507 Other Expenses.6 CHLORINE $4470 Other Expenses.7 LICENSES, PERMITS, FEES $2044 Other Expenses.8 BANK AND CREDIT TRANSACTION FE $1874 Other Expenses.10 STATE TAX EXPENSE $838 Other Expenses.11 MEALS & ENTERTAINMENT $730 Other Expenses.12 PROFESSIONAL DUES $399 Other Expenses.13 MILEAGE $341 Other Expenses.14 SUPPLIES $273 Other Expenses.16 TELEPHONE $54 Other Assets.1003 Machinery and Equipment - Beginning $100584 Machinery and Equipment - Ending $90975 Other Assets.1005 Accounts Receivable - Beginning $1634 Accounts Receivable - Ending $3625 Other Assets.1 CONSTRUCTION-IN-PROGRESS - Beginning $144090 CONSTRUCTION-IN-PROGRESS - Ending $148932 Other Assets.3 PROPERTY EASEMENT - Beginning $65823 PROPERTY EASEMENT - Ending $65823 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $158749 Secured Mortgages and Notes Payable - Ending $134328