2024-08-23T07:07:37-07:00 2023-12-31 853231396 Lara Accountancy Group Inc 303 Twin Dolphin Drive Suite 600 Redwood City CA 94065 990EZ 2023-01-01 942782437 Mark West Meadows Mutual Water Company MARK 5106388614 42612 Christy Street Fremont CA 94538 Susan Hoffman Managing Agent 2024-08-23 true true Marcello Lara CPA P01068413 6508013834 2023 2024-08-08 14:25:15Z X X N/A X X 43387 X 43387 0 0 0 0 43387 109804 109804 -66417 102302 35885 X 124768 57246 122232 122232 19370 20256 266370 199734 164068 163849 102302 35885 To provide & maintain a water system for its members To provide & maintain a water system for its members. Dave Lampi President 0 0 Tad Simons Secretary 0 0 Walter Ulitalo Treasurer 0 0 false false false false false false false 0 0 0 0 0 false Professional Association Servi 42612 Christy Street Fremont CA 94538 5106388614 false false false false false false false false NONE NONE Other Expenses.1 FACILITIES MAINTENANEC $90807 Other Expenses.2 UTILITIES $8709 Other Expenses.3 Management $4410 Other Expenses.4 Office Expense $3514 Other Expenses.5 Insurance $1364 Other Expenses.6 Legal & Accounting $1000 Other Assets.1 Accounts Receivable - Beginning $3865 Accounts Receivable - Ending $4751 Other Assets.2 Due from operating fund - Beginning $15505 Due from operating fund - Ending $15505 Total Liabilities.1 Accounts payable - Beginning $1407 Accounts payable - Ending $3188 Total Liabilities.2 ASSESSMENTS RECEIVED IN ADVANCE - Beginning $3600 ASSESSMENTS RECEIVED IN ADVANCE - Ending $1600 Total Liabilities.3 Replacement fund - Beginning $143556 Replacement fund - Ending $143556 Total Liabilities.4 DUE TO REPLACEMENT FUND - Beginning $15505 DUE TO REPLACEMENT FUND - Ending $15505