2026-09-08T14:01:09-07:00 2026-08-31 832869849 WILLIAMS HOMETOWN ACCOUNTING INC 20 N 5TH STREET COTTAGE GROVE OR 97424 990EZ 2025-09-01 930850945 LAMONTAI IMPROVEMENT DISTRICT LAMO 5419124170 PO BOX 1257 COTTAGE GROVE OR 97424 WILLIAM HAMANN President 2026-09-08 true Charlene M Williams P02285588 5419427809 2025 X X WWW.LAMONTAI.ORG X X 100296 X 100254 42 0 0 0 0 100296 41804 48074 21979 111857 -11561 382223 370662 X 110791 99422 285832 286240 396623 385662 14400 15000 382223 370662 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 ALEX BEAMER 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 $1600 Other Expenses.1005 Travel $336 Other Expenses.1009 Depreciation $4507 Other Expenses.1012 Insurance $9668 Other Expenses.1 Mission Control Support $2254 Other Expenses.2 Land Usage Fee $1176 Other Expenses.3 Gifts $568 Other Expenses.4 Membership & Dues $566 Other Expenses.5 Meeting Room Rental $520 Other Expenses.6 Website Fees $425 Other Expenses.7 Government Fees $359 Other Assets.1003 Machinery and Equipment - Beginning $288799 Machinery and Equipment - Ending $288768 Other Assets.1005 Accounts Receivable - Beginning $-2967 Accounts Receivable - Ending $-2528 Total Liabilities.1 Refundable Deposits - Beginning $14400 Refundable Deposits - Ending $15000