2024-03-19T20:27:46-07:00 2023-12-31 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990EZ 2023-01-01 823643393 ALLAN LANE WATER & ROAD ASSOCIATION ALLA 8317242590 283 ALLAN LANE WATSONVILLE CA 95076 KRISTIN MOSHER SECRETARY/TREAS 2024-03-19 true KRISTIN MOSHER 999009999 true MICHAEL W MACHADO CPA P00041607 8317242441 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 67006 X 55710 1558 9738 10780 -1042 0 0 0 56226 44167 44167 12059 313502 1646 327207 X 17044 20551 437340 426179 454384 446730 140882 119523 313502 327207 TO PROVIDE WATER TO THE 17 FAMILY MEMBERS OF THE ASSOCIATION AND TO MAINTAIN A PRIVATE ROAD. MAITAIN PRIVATE WATER SYSTEM FOR 17 FAMILY MEMBERS OF THE ASSOCIATION INCLUDING A WELL, STORAGE TANKS AND DISTRIBUTION SYSTEM. ALSO MAINTAIN A PRIVATE ROAD AND SECURITY GATE. 44167 44167 MICHAEL MACHADO President 0 0 KRISTIN MOSHER SECRETARY/TREAS 0 0 MONICA ROBERTSON BOARD MEMBER 0 0 THOMAS PINKERTON BOARD MEMBER 0 0 false false false false false false false 0 0 0 0 0 false KRISTIN MOSHER 283 ALLAN LANE WATSONVILLE CA 95076 8317242590 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1054 Other Expenses.1008 Interest $9092 Other Expenses.1009 Depreciation $15823 Other Expenses.1012 Insurance $1000 Other Expenses.1 WATER ANALYSIS $5724 Other Expenses.2 UTILITIES $3310 Other Expenses.3 REPAIRS AND MAINTENANCE $3066 Other Expenses.4 GATE MAINTENANCE $2638 Other Expenses.5 PAJARO VALLEY WATER MGT FEES $2460 Other Assets.1003 Machinery and Equipment - Beginning $434627 Machinery and Equipment - Ending $423884 Other Assets.1012 Intangible Assets - Beginning $2713 Intangible Assets - Ending $2295 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3368 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $137514 Secured Mortgages and Notes Payable - Ending $119523