2025-07-17T09:35:00-07:00 2024-12-31 030444338 ON LINE BOOKKEEPING & TAX SERVICE INC 2065 ARNOLD WAY STE 103 ALPINE CA 91901 990EZ 2024-01-01 814266963 LAGUNA MOUNTAIN MUTUAL WATER COMPANY LAGU 6194455523 10678 SUNRISE HWY PO Box 126 MOUNT LAGUNA CA 91948 THOMAS McWAY VP 6194455523 2025-03-15 true true CHRISTY A KOHL EA P00575892 6194455523 2025-07-17 2024 2025-03-06 01:10:19Z X X N/A X X 62497 X 0 49850 7387 3460 0 0 0 0 0 0 0 1800 62497 5299 5464 14474 68 10338 35643 26854 182848 -1465 208237 X 94195 125064 88666 206663 33 33 182894 331760 46 123523 182848 208237 OPERATE A MUTUAL WATER COMPANY OPERATE A MUTUAL WATER COMPANY FOR SUBSCRIBERS 31403 31403 MICHAEL RICE PRESIDENT 10.00 0 0 0 TOM McWAY VICE PRESIDENT 5.00 0 0 0 JOAN MARSHALL SECRETARY 5.00 0 0 0 JERRY SUPPA TREASURER 5.00 0 0 0 CHRIS KENNEY OMBUDSMAN 5.00 0 0 0 MICHAEL JACOBS DIRECTOR 1.00 0 0 0 false false false false false false false 0 0 false ON LINE BOOKKEEPING & TAX SERVICE INC 2065 ARNOLD WAY STE 103 ALPINE CA 919013850 6194455523 false false false false false false false Form 990EZ, Part I, Line 8 DOCUMENT/TRANSFER FEE INCOME 1800. Form 990EZ, Part I, Line 16 DUES 3403. Form 990EZ, Part I, Line 16 INSURANCE 1162. Form 990EZ, Part I, Line 16 STATE TAXES 800. Form 990EZ, Part I, Line 16 REAL ESTATE PROPERTY TAXES 732. Form 990EZ, Part I, Line 16 Depreciation 1044. Form 990EZ, Part I, Line 16 Amortization 3197. Form 990EZ, Part I, Line 20 PRIOR PERIOD ADJUSTMENT -1465. Form 990EZ, Part II, Line 24 SECURITY DEPOSIT - SDGE 33. 33. Form 990EZ, Part II, Line 26 LONG TERM DEBT 0. 0. Form 990EZ, Part II, Line 26 VISA 7899 46. 23. Form 990EZ, Part II, Line 26 VISA 7907 0. 0. Form 990EZ, Part II, Line 26 WATER TANK LOAN PAYABLE 0. 123500.