2026-05-28T13:47:30-05:00 2026-03-31 874158158 DREYER ACCOUNTANCY CORPORATION 811 W NAPA STREET SUITE A SONOMA CA 95476 990EZ 2025-04-01 946093120 SOBRE VISTA WATER COMPANY SOBR 7073380115 PO BOX 357 EL VERANO CA 954330357 LARRY DENNING PRESIDENT/DIRECTOR 7073380115 2026-05-28 GARY WINSTON P00244226 7079382273 2026-05-19 2025 2025-03-06 01:10:19Z X X N/A X X 72536 X 72536 1167 -1167 71369 10175 9288 57184 76647 -5278 207942 0 202664 X 137247 139096 70695 63568 207942 202664 0 0 207942 202664 MUTUAL WATER COMPANY PROVIDED WATER SERVICES TO 24 MEMBERS/HOMEOWNERS. 0 0 LARRY DENNING PRESIDENT/DIRECTOR 3.00 0 0 0 TOM VON TERSCH V.P./DIRECTOR 2.00 0 0 0 JOHN O'CONNER CFO/SEC/DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 DEE YOUNG PO BOX 357 EL VERANO CA 95433 7079399440 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1167. GROSS PROFIT: -1167. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1167. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1167. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9288. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1343. DESCRIPTION: ELECTRICITY & UTILITIES. AMOUNT: 10383. DESCRIPTION: INSURANCE. AMOUNT: 2993. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 226. DESCRIPTION: REPAIRS. AMOUNT: 17132. DESCRIPTION: TELEPHONE. AMOUNT: 379. DESCRIPTION: FEES. AMOUNT: 3247. DESCRIPTION: TAXES. AMOUNT: 1600. DESCRIPTION: MONTHLY SERVICE OF WATER SYSTEM. AMOUNT: 19881. TOTAL TO FORM 990-EZ, LINE 16: 57184. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 266. END OF YEAR AMOUNT: 2427. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70429. END OF YEAR AMOUNT: 61141. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.