2024-02-28T07:36:10-05:00 2023-12-31 844221470 MBALUKA AND BEISEL LLC 10190 KATY FREEWAY STE 103 HOUSTON TX 77043 990EZ 2023-01-01 760023281 CAPE MALIBU WATER SUPPLY CORPORATION CAPE 2819606371 15828 MALIBU EAST WILLIS TX 77318 STEVE SEILER PRESIDENT 2819606371 2024-02-20 true STEVE SEILER 999009999 true WISDOM MBALUKA CPA P02147575 2814966152 2024-02-28 2023 2023-04-26 12:10:37Z X X N/A X X 105314 X 105314 105314 73953 13067 87020 18294 248029 266323 X 67415 98014 183447 170278 250862 268292 2833 1969 248029 266323 X PROVIDE MEMBERS WITH WATER SERVICES PROVIDE MEMBERS WITH WATER SERVICES PROVIDE MEMBERS WITH WATER SERVICES STEVE SEILER PRESIDENT 1.00 0 JIM DAVIS TREASURER 1.00 0 DAVE HARRIS DIRECTOR 1.00 0 CAROL HOPKINS DIRECTOR 1.00 0 KEITH GLIASGOW DIRECTOR 1.00 0 false false false false false false false false STEVE SEILER 15828 MALIBU EAST WILLIS TX 77318 2819606371 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES NON-INVESTMENT DEPRECIATION 13,067 TOTAL 13,067 FORM 990-EZ, PART II, LINE 24 450,584 450,584 LESS ACCUMULATED DEPRECIATION 268,953 282,020 CUSTOMER DEPOSITS 1,816 1,714 TOTAL 183,447 170,278 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,833 1,969 FORM 990-EZ, PART III, LINE 31 PROVIDE MEMBERS WITH WATER SERVICES