2026-03-16T14:34:53-07:00 2025-12-31 452184917 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990EZ 2025-01-01 941182157 EVANS DITCH COMPANY EVAN 5596863425 6826 AVENUE 240 TULARE CA 93274 AARON FUKUDA SECRETARY 2026-03-16 true JOSEPH P MASTRO CPA P01294244 5592614300 X 2025 2025-03-06 01:10:19Z X X N/A X 150645 X 150645 0 0 0 0 150645 775 150806 151581 -936 20819 19883 X 20019 19113 800 800 20819 19913 30 20819 19883 CANAL MAINTENANCE AND WATER DELIVERY. WATER DELIVERED TO LAND OWNERS SERVED BY THE CANAL COMPANY. CANAL MAINTENANCE AND WATER DELIVERY. WATER DELIVERED TO LAND OWNERS SERVED BY THE CANAL COMPANY. DAVID BIXLER President 1.00 0 SAM MILLER VICE PRESIDENT 1.00 0 AARON FUKUDA SECRETARY 1.00 0 KATHI ARTIS TREASURER 1.00 0 MICHAEL J THOMAS Director 1.00 0 DAVE MARTIN DIRECTOR 1.00 0 JOHN MOONS Director 1.00 0 false false false false false false false 0 0 0 0 0 false AARON FUKUDA 6826 AVENUE 240 TULARE CA 93274 5596863425 false false false false false false false false NONE NONE SAM MILLER DIRECTOR ASSESSMENT REVENUE false JOHN MOONS DIRECTOR ASSESSMENT REVENUE false Other Expenses.1002 Office Expenses $309 Other Expenses.1012 Insurance $4182 Other Expenses.1 DITCH MAINTENANCE $67973 Other Expenses.2 ASSESSMENTS $44100 Other Expenses.3 LEASE OF WATER SHARES $26840 Other Expenses.4 TERMINUS RESVR STORAGE $3627 Other Expenses.5 ADMINISTRATION SERVICE FEE $2100 Other Expenses.6 DIRECTOR FEES $875 Other Expenses.7 FRANCHISE TAX $800 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $800 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30