2026-09-24T09:48:14-06:00 2025-12-31 933617885 SOLS INCOME TAX LLC 725 W CHANNEL ISLAND BLVD PORT HUENEME CA 93041 990 2025-01-01 951560997 VINEYARD AVE ACRES MUTUAL WATER CO % ROBERT BAUER VINE 8053021928 PO BOX 6293 OXNARD CA 93031 ROBERT BAUER PRESIDENT 8054854028 2026-09-22 false MARISOL SAUCEDO P00588771 8059851225 2026-09-24 2025 342716 false X X 1949 CA WATER SALES & SERVICE 360 360 0 0 0 0 304571 342329 14 2 385 304585 342716 0 0 0 0 0 697954 446235 697954 446235 -393369 -103519 -55020 -159847 1313 0 -56333 -159847 WATER SALES & SERVICE false false 118067 TO PROVIDE WATER TO UNINCORPORATED AREA OF CITY (365 METERS) 118067 false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false 0 0 false false false X 360 360 false false false false true true true true true false false true false false false false false false CA X MARISOL SAUCEDO 8053021928 1300 W GONZALES RD STE 201 OXNARD CA 93036 X ROXANNA GAMBOA TREASURER 1.00 0.00 X X 0 0 0 ROBERT BAUER PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false WATER SALES & SERVICE 221000 28675 28675 FEES 221000 313654 313654 342329 2 2 0 BANK CHARGES 561499 200 200 RECONNECT FEES 561499 183 183 MISC 561499 2 2 385 342716 342716 0 0 44227 44227 16886 16886 4294 4294 3744 2436 1308 17824 16963 861 615 615 4290 4290 OUTSIDE SERVICE 6067 5142 925 FEES LICENSES TAX PERMITS 800 800 SUPPLIES 50532 50532 DIRECT WATER COSTS 296956 92911 204045 446235 118067 328168 0 123325 37478 -187299 -205639 150 150 362905 357509 6012 5396 2792 2768 -55020 -159847 1313 1313 0 X 9800 9800 -66133 -169647 -56333 -159847 -55020 -159847 X -103519 5 X false false 325558 320162 5396 37347 37347 5396 PETTY CASH 15 UNDEPOSITED FUNDS 2753 2768 Members or stockholder classes and rights Part VI line 6 HOME OWNERS ARE SHAREHOLDERS UPON THE PURCHASE OF THEIR HOME IN OUR TRACT. THE CERTIFICATE ENTITLES THEM TO A VOTE IN THE COURSE OF BUSINESS OF THE COMPANY BUT DOES NOT GIVE THEM ANY FINANCIAL ENTITLEMENT. Member election for additional members Part VI line 7a THE BOARD IS DIRECTED TO HAVE A MAJORITY VOTE FOR APPROVAL OF ACTIONS AND FINANCIAL MATTERS AT THE ANNUAL MEETING. AT THIS TIME, NEW BOARD MEMBERS ARE ELECTED. THEY ARE NOMINATED BY THE MEMBERS AND VOTED AND PLACED AS DIRECTED IN THE BY-LAWS. Governing body decisions Part VI line 7b THE CORPORATE BY-LAWS REQUIRE A MAJORITY VOTE FOR LARGE EXPENDITURES AND A TWO THIRDS APPROVAL FOR ANY CHANGES TO THE BY-LAWS. Form 990 governing body review Part VI line 11 THE TAX RETURN IS AVAILABLE FOR REVIEW AT THE ANNUAL MEETING HOWEVER ONLY THE BOARD REVIEWS THE RETURN BEFORE FILING. Governing documents etc available to public Part VI line 19 ANNUALLY, WE PROVIDE A REPORT ON WATER QUALITY TO ALL SHAREHOLDERS. WE ALSO SUBMIT ANNUAL FINANCIALS FOR APPROVAL BY THE BOARD AND MAJORITY VOTE OF THE SHAREHOLDERS Explanation of other changes in net assets or fund balances Part XI line 9 CORRECTING ASSET NET BALANCE