2024-06-11T07:48:50-05:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990EZ 2023-04-01 942752952 MORO MUTUAL WATER COMPANY MORO 8316632871 7730 FALLEN LEAF LANE SALINAS CA 93907 GARY STOWE TREASURER 8316332871 2024-05-28 1 GARY STOWE XXX-XX-XXXX 1 EDDIE LOMBOY P01395595 8317596300 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 144434 X 144300 134 144434 58588 58588 85846 234968 0 320814 X 166834 269382 68134 51432 234968 320814 0 0 234968 320814 SUPPLY WATER TO HOMEOWNERS SUPPLY WATER TO 65 HOMEOWNERS 0 0 BRYAN WYNN PRESIDENT 1.00 0 0 0 FRED MALMLUND SECRETARY 1.00 0 0 0 GARY STOWE TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 CA DEBBIE STOWE 18030 RED RIDGE LN SALINAS CA 93907 8316332871 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 134. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 503. DESCRIPTION: UTILITES. AMOUNT: 8,415. DESCRIPTION: BOOKKEEPING. AMOUNT: 3,196. DESCRIPTION: ACCOUNTING. AMOUNT: 551. DESCRIPTION: STATE TAXES. AMOUNT: 2,374. DESCRIPTION: LICENSES. AMOUNT: 4,683. DESCRIPTION: LAB TESTS. AMOUNT: 2,980. DESCRIPTION: SOFTWARE/COMPUTER SUPPORT. AMOUNT: 10,566. DESCRIPTION: ARSENIC FILTER MAINTENANCE. AMOUNT: 8,326. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 16,702. DESCRIPTION: MEETING. AMOUNT: 40. DESCRIPTION: DUES. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 58,588. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68,134. END OF YEAR AMOUNT: 51,432. 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.