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    <ReturnTs>2025-08-27T10:28:43-07:00</ReturnTs>
    <TaxPeriodEndDt>2025-05-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>ACCOUNTRACK INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>3160 TELEGRAPH RD STE 101</AddressLine1Txt>
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        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>93003</ZIPCd>
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        <BusinessNameLine1Txt>TOBOCK RANCH ASSOCIATION</BusinessNameLine1Txt>
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        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>93003</ZIPCd>
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      <PersonNm>JOHN FERRO</PersonNm>
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      <SignatureDt>2025-08-27</SignatureDt>
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    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
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      <PreparerPersonNm>Marian Bushnell</PreparerPersonNm>
      <PTIN>P00293679</PTIN>
      <PhoneNum>8056423290</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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      <ExcessOrDeficitForYearAmt>-150</ExcessOrDeficitForYearAmt>
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      <PrimaryExemptPurposeTxt>MUTUAL DITCH - MAINTAIN, TRANSPORT AND ENGINEER WATER DISTRIBUTION NOT AVAILABLE FROM CITY OF VENTURA. BUDGET FOR FUTURE PUMP AND WATER STORAGE NEEDS. REPLACEMENT OF AGING EQUIPMENT AND HOLDING TANKS.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>WATER METER READING AND ANALYSIS TO PROVIDE WATER AVAILABILITY REPORTING TO MUTUAL DITCH MEMBERS</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>CHARLENE MILLER</PersonNm>
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        <PersonNm>TODD BARBOSA</PersonNm>
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      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIR &amp; MAINTENANCE $18870</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES - ELECTRIC &amp; WATER $7098</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
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