2026-04-09T16:28:07-07:00 2025-12-31 474459007 Mandy McGarva CPA PC PO BOX 270490 Susanville CA 96127 990EZ 2025-01-01 680004592 Susan Hills Mutual Water Company SUSA 5302491704 PO Box 847 Susanville CA 96130 Greg Boomer Treasurer 2026-04-09 true Amanda McGarva P00743260 5302600439 2025 2025-03-06 01:10:19Z Modified Cash X N/A X X 87805 X 87805 0 0 0 0 87805 3600 650 139307 143557 -55752 261402 205650 X 170412 117904 53040 43466 38848 44280 262300 205650 898 261402 205650 Provide water to members of the Susan Hills Community Provide water to members of the Susan Hills community 144043 144043 Jennifer Browning Secretary 2.00 900 Greg Boomer President 2.00 900 Mark Pustejovsky Director 2.00 900 Steve Boucher Director 2.00 900 false false false false false false false 0 0 0 0 0 false CA Greg Boomer PO Box 847 Susanville CA 96130 5302491092 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $350 Other Expenses.1012 Insurance $3363 Other Expenses.1 Repairs and Maintenance $102191 Other Expenses.2 Phone/Internet/Utilities $15704 Other Expenses.3 Depreciation $9414 Other Expenses.4 Licenses and Fees $4271 Other Expenses.5 Lab Fees $3719 Other Expenses.6 Dues & Subscriptions $265 Other Expenses.7 Other Costs $30 Other Assets.1005 Accounts Receivable - Beginning $8645 Accounts Receivable - Ending $8948 Other Assets.2 Inventory - Beginning $4636 Inventory - Ending $4636 Other Assets.3 Due from HOA-septic system imp - Beginning $23917 Due from HOA-septic system imp - Ending $23917 Other Assets.4 Due from HOA-Septic tank repl - Beginning $1650 Due from HOA-Septic tank repl - Ending $1650 Other Assets.5 Due from homeowners - Beginning $0 Due from homeowners - Ending $5129 Total Liabilities.1 Due to Homeowners - Beginning $898 Due to Homeowners - Ending $0