2024-04-03T12:31:47-07:00 2023-12-31 942625939 Capitani & Company CPAs 1400 N Dutton Ave 18 Santa Rosa CA 95401 990EZ 2023-01-01 680125269 Boulevard Heights Mutual Water Company co Steward Property Services Inc BOUL 7072850600 1465 N McDowell Blvd 120 Petaluma CA 94954 Wendy Kelley Treasurer 2024-04-03 true Wendy Kelley 999009999 true Joseph M Capitani CPA P01242987 7075442256 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 48728 X 48333 395 0 0 0 0 48728 45196 45196 3532 86064 89596 X 146993 170454 42454 40278 189447 210732 103383 121136 86064 89596 To provide & maintain a water system for its members. To provide & maintain a water system for its members. Wendy Kelley Treasurer 0 0 Eric Ott Secretary/VP 0 0 Henry Ptasinski President 0 0 false false false false false false false 0 0 0 0 0 false Steward Property Services Inc 1465 N McDowell Blvd Ste 120 Petaluma CA 94954 7072850600 false false false false false false false false NONE NONE Other Expenses.1 Utilities $20159 Other Expenses.2 Administrative $13061 Other Expenses.3 Major repairs & replacements $7187 Other Expenses.4 Depreciation $3196 Other Expenses.5 Maintenance & repairs $1003 Other Expenses.6 Fees $590 Other Assets.1003 Machinery and Equipment - Beginning $42321 Machinery and Equipment - Ending $39125 Other Assets.1005 Accounts Receivable - Beginning $96 Accounts Receivable - Ending $460 Other Assets.3 Due from operating fund - Beginning $37 Due from operating fund - Ending $92 Other Assets.4 Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $601 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $677 Accounts Payable and Accrued Expenses - Ending $1741 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 Assessments received in advance - Beginning $3278 Assessments received in advance - Ending $2512 Total Liabilities.3 - Beginning $0 - Ending $0