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        <BusinessNameLine1Txt>THE INCOME STATEMENT</BusinessNameLine1Txt>
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        <AddressLine1Txt>17557 VIERRA CANYON RD</AddressLine1Txt>
        <CityNm>PRUNEDALE</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>93907</ZIPCd>
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        <BusinessNameLine1Txt>PRUNEDALE MUTUAL WATER COMPANY</BusinessNameLine1Txt>
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        <AddressLine1Txt>PO BOX 10042</AddressLine1Txt>
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      <PersonNm>TASHA RAMIREZ</PersonNm>
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      <SignatureDt>2025-06-10</SignatureDt>
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      <PreparerPersonNm>DAVID HEINSTADT EA</PreparerPersonNm>
      <PTIN>P00025538</PTIN>
      <PhoneNum>8316636796</PhoneNum>
      <PreparationDt>2025-06-10</PreparationDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrintingPublicationsPostageAmt>624</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>66214</OtherExpensesTotalAmt>
      <TotalExpensesAmt>75451</TotalExpensesAmt>
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        <BOYAmt>150543</BOYAmt>
        <EOYAmt>185480</EOYAmt>
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      <PrimaryExemptPurposeTxt>SUPPLIY POTABLE WATER TO 85 RESIDENCE</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>OBTAIN FINANCING TO PURCHASE A WATER FILTRATION SYSTEM, PUMP AND SHED. PROVIDE WATER TO 85 HOMES.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>CHRIS KANTMANN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <PersonNm>ANDRES LARRAZA</PersonNm>
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        <PersonNm>KERRY KANTMANN</PersonNm>
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        <PersonNm>TASHA RAMIREZ</PersonNm>
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      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>TASHA RAMIREZ</PersonNm>
        <USAddress>
          <AddressLine1Txt>8001 SAN MIGUEL CANYON RD</AddressLine1Txt>
          <CityNm>SALINAS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93907</ZIPCd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE EXPENSE 76 LIABILITY INSURANCE 2,497 LICENSES AND FEES 3,945 PENALTIES 1,778 REPAIRS AND MAINTENANCE 33,529 UTILITIES 22,885 PAYPAL SERVICE FEE 1,504 TOTAL 66,214</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>LOAN FEES 1,154 0 LESS ACCUMULATED AMORTIZATION 1,154 0 ACCOUNT FOR CREDIT TRANSFER 2,718 3,060 MACHINERY AND EQUIPMENT 3,317 3,317 UNDEPOSITED FUNDS 8,540 6,740 TOTAL 14,575 13,117</ExplanationTxt>
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