2025-11-24T14:27:38-08:00 2025-08-31 832869849 WILLIAMS HOMETOWN ACCOUNTING INC 20 N 5TH STREET COTTAGE GROVE OR 97424 990EZ 2024-09-01 930850945 LAMONTAI IMPROVEMENT DISTRICT LAMO 5419124170 PO BOX 1257 COTTAGE GROVE OR 97424 WILLIAM HAMANN President 2025-11-24 true true Charlene M Williams P02285588 5419427809 2024 2025-03-06 01:10:19Z X X WWW.LAMONTAI.ORG X X 108268 X 108225 43 0 0 0 0 108268 41371 37389 21542 100302 7966 374257 382223 X 100424 110791 288133 285832 388557 396623 14300 14400 374257 382223 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 LESLEY COLBERG Secretary/Treas 0.50 0 SCOTT JOHNSON BOARD MEMBER 0.50 0 JUAN BURACTAON 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 $1215 Other Expenses.1005 Travel $247 Other Expenses.1008 Interest $1 Other Expenses.1009 Depreciation $4921 Other Expenses.1012 Insurance $8629 Other Expenses.1 Land Usage Fee $2352 Other Expenses.2 Mission Control Support $2254 Other Expenses.3 Government Fees $555 Other Expenses.4 Membership & Dues $505 Other Expenses.5 Website Fees $469 Other Expenses.6 Meeting Room Rental $390 Other Expenses.7 Parking $4 Other Assets.1003 Machinery and Equipment - Beginning $291097 Machinery and Equipment - Ending $288799 Other Assets.1005 Accounts Receivable - Beginning $-2964 Accounts Receivable - Ending $-2967 Total Liabilities.1 Refundable Deposits - Beginning $14300 Refundable Deposits - Ending $14400