2024-11-15T12:57:32-08:00 2023-12-31 452153737 Kathleen L Altenburg CPA 304 Knoll View Drive Seneca SC 29678 990EZ 2023-01-01 940443030 DURHAM MUTUAL WATER CO LTD DURH 5303429324 PO BOX 612 DURHAM CA 95938 STEVE TERRY President 2024-11-15 true true Kathleen L Altenburg P00289724 5303423500 X 2023 2024-10-15 13:58:12Z X X N/A X X 89906 X 89906 0 0 0 0 89906 32527 1444 49063 83034 6872 159293 75 166240 X 48660 53649 110735 107597 4240 5628 163635 166874 4342 634 159293 166240 PROVIDE WATER ALLOCATIONS. PROVIDE WATER ALLOCATIONS TO IRRIGATE APPROXIMATELY 2000 ACRES. STEVE TERRY President 0 0 JOE WALTERS Director 0 0 LEAH PARKER Director 0 0 KYLE DALRYMPLE Treasurer 0 0 SEAN ASCHENBRENER Secretary 0 0 false false false false false false false 0 0 0 0 0 false bookk PO BOX 612 DURHAM CA 959380612 5303429324 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $457 Other Expenses.1009 Depreciation $3138 Other Expenses.1012 Insurance $14486 Other Expenses.1 REPAIR & MAINTENANCE $8158 Other Expenses.2 CONTRACT SERVICES $5730 Other Expenses.3 VEHICLE MAINT & SUPPLIES $5172 Other Expenses.4 WATERMASTER $4774 Other Expenses.5 WORKMAN'S COMP INS $3457 Other Expenses.6 TELEPHONE & FAX $2090 Other Expenses.7 UTILITIES $856 Other Expenses.8 BUSINESS TAXES $567 Other Expenses.9 SPECIAL MATERIALS & SUPPLIES $100 Other Expenses.10 PERMITS $78 Other Assets.1001 Automobiles - Beginning $1440 Automobiles - Ending $1440 Other Assets.1002 Furniture and Fixtures - Beginning $71 Furniture and Fixtures - Ending $71 Other Assets.1003 Machinery and Equipment - Beginning $2729 Machinery and Equipment - Ending $2729 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1388 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3475 Accounts Payable and Accrued Expenses - Ending $634 Total Liabilities.1002 Grants Payable - Beginning $867 Grants Payable - Ending $0