2026-04-01T12:45:16-05:00 2025-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2025-01-01 815264382 EDISON BENEFICIAL REUSE EDIS 2019889897 5330 OFFICE CENTER COURT SUITE 69 BAKERSFIELD CA 93309 ETAN GOLUBTCHIK PRESIDENT 2019889897 2026-03-30 1 NATE WONG CPA MST P01790528 6618347411 2025 2025-03-06 01:10:19Z ETAN GOLUBTCHIK 5330 OFFICE CENTER COURT SUITE 69 BAKERSFIELD CA 93309 320993 0 X N/A X 2017 CA TO ENGAGE IN ASSISTING ITS MEMBERS IN THE DISPOSAL OF WATER PRODUCED IN THE OPERATION OF MEMBERS BUSINESS OF PRODUCING OIL, GAS AND HYDROCARBON SUBSTANCES AND ASSIST ITS MEMBERS IN COOPERATING AND COORDINATING THEIR EFFORTS WITH ALL GOVERNMENT AGENCIES AUTHORIZED TO REGULATE AND CONTROL THE DISPOSAL OF PRODUCED WATER IN THE STATE OF CALIFORNIA. TO COLLECT, HANDLE, CLEAN, TREAT, TRANSPORT AND DISPOSE OF OILFIELD WATER AND RELATED SUBSTANCES WHICH RESULT FROM DRILLING FOR, PRODUCING, STORING, DEHYDRATING, REFINING, TRANSPORTING AND/OR TREATING OIL, GAS AND OTHER HYDROCARBON SUBSTANCES ON THE MEMBERS PROPERTIES. 6 0 0 0 0 0 0 0 370913 320572 0 421 0 0 370913 320993 0 0 0 0 0 0 0 0 0 340274 320993 340274 320993 30639 0 731300 895044 0 895044 731300 0 X TO ENGAGE IN ASSISTING ITS MEMBERS IN THE DISPOSAL OF WATER PRODUCED IN THE OPERATIONS OF MEMBERS BUSINESS OF PRODUCING OIL, GAS AND HYDROCARBON SUBSTANCES AND ASSIST ITS MEMBERS IN COOPERATING AND COORDINATING THEIR EFFORTS WITH ALL GOVERNMENT AGENCIES AUTHORIZED TO REGULATE AND CONTROL THE DISPOSAL OF PRODUCED WATER IN THE STATE OF CALIFORNIA. TO COLLECT, HANDLE, CLEAN, TREAT, TRANSPORT AND DISPOSE OF OILFIELD WATER AND RELATED SUBSTANCES WHICH RESULT FROM DRILLING FOR, PRODUCING, STORING, DEHYDRATING, REFINING, TRANSPORTING AND/OR TREATING OIL, GAS AND OTHER HYDROCARBON SUBSTANCES ON THE MEMBERS PROPERTIES. 0 0 308187 320572 TO ENGAGE IN ASSISTING MEMBERS IN THE DISPOSAL OF WATER PRODUCED IN THE OPERATION OF MEMBERS SEVERAL BUSINESSES OF PRODUCING OIL, GAS AND HYDROCARBON SUBSTANCES AND TO ASSIST MEMBERS IN COOPERATING AND COORDINATING WITH ALL GOVERNMENT AUTHORITIES AND AGENCIES AUTHORIZED TO REGULATE AND CONTROL THE DISPOSAL OF PRODUCED WATER IN THE STATE OF CALIFORNIA. TO COLLECT, HANDLE, CLEAN, TREAT, TRANSPORT AND DISPOSE OF THE OILFIELD PRODUCED WATER AND RELATED SUBSTANCES WHICH RESULT FROM DRILLING FOR, PRODUCING, STORING, DEHYDRATING, REFINING, TRANSPORTATION AND/OR TREATING OIL GAS AND OTHER HYDROCARBON SUBSTANCES RELATED TO MEMBERS PROPERTIES. 308187 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 320572 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X ETAN GOLUBTCHIK 2019889897 5330 OFFICE CENTER COURT SUITE 69 BAKERSFIELD CA 93309 X ETAN GOLUBTCHIK PRESIDENT 2.00 X 0 0 0 JOHN MCLOUGHLIN SECRETARY 1.00 X 0 0 0 CHRISTOPHER BOYD DIRECTOR 1.00 X 0 0 0 CHAD HATHAWAY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 WATER DISPOSAL FEES 562000 160482 160482 OIL REVENUE 211120 160090 160090 320572 421 421 320993 320572 0 421 1265 1265 9757 9757 1712 1712 40920 40920 72 72 28701 28701 13863 13863 UTILITIES 79753 79753 CONTRACT SERVICES 59310 59310 ABANDONMENT 37197 37197 REPAIRS 22598 22598 25845 25845 320993 308187 12806 0 663646 124732 574013 28701 0 545312 67654 225000 731300 895044 0 0 0 895044 0 895044 X 731300 0 731300 0 731300 895044 X 0 -448290 -283010 X 0 0 0 574013 28701 545312 545312 CALGEM BOND 225000 C 225000 RESERVES PURSUANT TO CA RTC SECTION 24405(A) 573538 RELATED PARTY PAYABLES 321506 895044 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: RESERVES PURSUANT TO CA RTC SECTION 24405(A) -283,010.