2024-11-12T11:49:42-08:00 2024-08-31 832869849 WILLIAMS HOMETOWN ACCOUNTING INC 20 N 5TH STREET COTTAGE GROVE OR 97424 990EZ 2023-09-01 930850945 LAMONTAI IMPROVEMENT DISTRICT LAMO 5419124170 PO BOX 1257 COTTAGE GROVE OR 97424 WILLIAM HAMANN President 2024-11-12 true true Charlene M Williams P02285588 5419427809 2023 2024-10-15 13:58:12Z X X WWW.LAMONTAI.ORG X X 106574 X 103543 2731 300 429 -129 0 0 0 106145 43435 53059 22522 119016 -12871 387128 374257 X 111408 100424 290120 288133 401528 388557 14400 14300 387128 374257 Provide domestic water service to homes within the district. Provide domestic water service for homes within the district. WILLIAM HAMANN President 20.00 0 RON HOOD Vice President 0.50 0 MIKE VOGT Secretary/Treas 0.50 0 SCOTT JOHNSON BOARD MEMBER 0.50 0 ROB DODSON Board Member 0.50 0 false false false false false false false 0 0 0 0 0 false WILLIAMS HOMETOWN ACCOUNTING 20 N 5TH ST COTTAGE GROVE OR 97424 5419427809 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1289 Other Expenses.1005 Travel $1376 Other Expenses.1008 Interest $804 Other Expenses.1009 Depreciation $6840 Other Expenses.1012 Insurance $7203 Other Expenses.1 Mission Control Support $1972 Other Expenses.2 Land Usage Fee $1176 Other Expenses.3 Membership & Dues $547 Other Expenses.4 Government Fees $518 Other Expenses.5 Website Fees $426 Other Expenses.6 Meeting Room Rental $360 Other Expenses.7 Small Tools $11 Other Assets.1003 Machinery and Equipment - Beginning $295958 Machinery and Equipment - Ending $291097 Other Assets.1005 Accounts Receivable - Beginning $-5838 Accounts Receivable - Ending $-2964 Total Liabilities.1 Refundable Deposits - Beginning $14400 Refundable Deposits - Ending $14300 Statement Note 1 Beginning balance sheet totals have been adjusted to accurately reflect fixed assets and accumulated deprecation, which the previous accountant did not correctly report.