2024-05-21T08:41:49-07:00 2024-04-30 460557196 Benton Roberson CPAs LLP 13919 Mono Way Sonora CA 95370 990EZ 2023-05-01 941624306 MI-WUK HEIGHTS MUTUAL WATER CO MI-W 2095862523 PO BOX 384 MI WUK VILLAGE CA 95346 GREGORY OLIVER SECRETARY/TREAS 2024-05-21 true GREGORY OLIVER 999009999 true Robert C Hoyt III P00112915 2095865236 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 108541 X 108228 313 0 0 0 0 108541 4530 1603 89365 95498 13043 250700 263743 X 104366 119055 181788 171217 286154 290272 35454 26529 250700 263743 TO DEVELOP, DISTRIBUTE, SUPPLY AND DELIVER WATER FOR ITS MEMBERS MUTUAL WATER CO., THAT PROVIDES WATER TO 181 USERS GREGORY OLIVER SECRETARY/TREAS 0 0 KEVIN PIMENTEL Director 0 0 ANDREW WELS DIRECTOR 0 0 DEBBIE INSKEEP President 0 0 DAVID HILL Vice President 0 0 false false false false false false false 0 0 0 0 0 false GREGORY OLIVER PO BOX 387 MI WUK VILLAGE CA 95346 2095862523 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $2124 Other Expenses.1008 Interest $1545 Other Expenses.1012 Insurance $5465 Other Expenses.1 CONTRACT LABOR $35847 Other Expenses.2 REPAIRS AND MAINTENANCE $14850 Other Expenses.3 DEPRECIATION $13831 Other Expenses.4 UTILITIES $8596 Other Expenses.5 WATER TESTS $3168 Other Expenses.6 FEES AND PERMITS $1823 Other Expenses.8 WATER PURCHASE $1014 Other Expenses.9 TELEPHONE $1010 Other Expenses.11 DUES $75 Other Expenses.12 BANK SERVICE CHARGES $17 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $920 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $-4025 ACCOUNTS RECEIVABLE - Ending $-1685 Other Assets.3 WATER SYSTEM EQUIP - Beginning $185813 WATER SYSTEM EQUIP - Ending $171982 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $52 Accounts Payable and Accrued Expenses - Ending $623 Total Liabilities.1 PORTER CAL LOAN - Beginning $35402 PORTER CAL LOAN - Ending $25906