2026-06-08T12:29:59-07:00 2025-12-31 953654092 Beeson Hoffman & Siddall Inc 500 North Central Ave Suite 325 Glendale CA 91203 990EZ 2025-01-01 956093698 Llano Mutual Water Company LLAN 6619442939 32810 N 165th Street East Llano CA 93544 JOHN P BLALOCK SEC/TREAS 2026-06-02 true Gordon P Hoffman CPA P00161674 8182408322 2025 2025-03-06 01:10:19Z X X N/A X 99809 X 99807 2 0 0 0 0 99809 9448 3276 117387 130111 -30302 188589 158287 X 140925 99010 7861 39803 144718 188589 243728 85441 188589 158287 PROVIDE WATER TO LOCAL COMMUNITY PROVIDE WATER TO LOCAL COMMUNITY 108730 108730 JAMES C LOMBARDI President 1.00 0 JOHN P BLALOCK SEC/TREAS 3.00 0 false false false false false false false 0 0 0 0 0 false John Blalock 32810 N 165th Street East Llano CA 93544 6619442939 false false false false false false false false NONE NONE Other Expenses.1009 Depreciation $4929 Other Expenses.1012 Insurance $2928 Other Expenses.1 CONTRACT LABOR $53099 Other Expenses.2 PURCHASED WATER & ASSESSMENTS $15153 Other Expenses.3 POWER $9999 Other Expenses.4 TAX, LICENSE & PERMITS $9148 Other Expenses.5 EQUIPMENT RENTAL $8763 Other Expenses.6 REPAIRS & MAINT. $7376 Other Expenses.7 SUPPLIES $3231 Other Expenses.8 MISCELLANEOUS $2761 Other Assets.1003 Machinery and Equipment - Beginning $39803 Machinery and Equipment - Ending $141391 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3327 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $85441