2024-08-28T16:31:42-07:00 2024-06-30 202313941 MICHAEL J DOBROWSKI CPA LLC 6580 S MCCARRAN BLVD SUITE D-2 RENO NV 89509 990EZ 2023-07-01 942434286 HASKELL CREEK TRACT ASSOCIATION INC HASK 7756917635 PO BOX 60852 RENO NV 895060852 MALCOLM MYLES TREASURER 7756917635 2024-08-26 true true Michael J Dobrowski CPA P00230231 7753290843 2024-08-28 2023 2024-08-08 14:25:15Z X X N/A X X 53098 X 0 24424 27809 0 0 0 0 0 0 0 0 865 53098 9270 54462 63732 -10634 323162 312528 X 171023 171364 153969 145667 324992 317031 1830 4503 323162 312528 MUTUAL WATER SYSTEM SUPPLY WATER TO 34 SUMMER HOMES IN THE HASKELL CREEKSUMMER HOME TRACT - TAHOE NATIONAL FOREST, CALIFORNIA JOHN LEONARD PRESIDENT 1.00 0 0 0 TOM RUSH VICE PRESIDENT 1.00 0 0 0 DIANE MORESI SECRETARY 1.00 0 0 0 MALCOLM MYLES TREASURER 1.00 0 0 0 JIM CURRIE BOARD MEMBER 1.00 0 0 0 MATT THOMPSON BOARD MEMBER 1.00 0 0 0 KATHY LAWRENCE BOARD MEMBER 1.00 0 0 0 JOCK MCNEILL BOARD MEMBER 1.00 0 0 0 STEVEN TCHUDI BOARD MEMBER 1.00 0 0 0 false false false false false false false 0 0 false CA MALCOLM MYLES PO BOX 60852 RENO NEV NV 895060852 7756917635 false false false false false false false Form 990EZ, Part I, Line 8 INTEREST INCOME 865. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGE 85. Form 990EZ, Part I, Line 16 INSURANCE 22827. Form 990EZ, Part I, Line 16 MISCELLANEOUS 1000. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 866. Form 990EZ, Part I, Line 16 PERMITS AND FEES 114. Form 990EZ, Part I, Line 16 POSTAGE AND DELIVERY 81. Form 990EZ, Part I, Line 16 UTILITIES 3298. Form 990EZ, Part I, Line 16 LAB & TECHNICAL EXPENSE 551. Form 990EZ, Part I, Line 16 REPAIRS & MAINTENANCE 10832. Form 990EZ, Part I, Line 16 SUPPLIES 3872. Form 990EZ, Part I, Line 16 Depreciation 8302. Form 990EZ, Part I, Line 16 OTHER EXPENSES 555. Form 990EZ, Part I, Line 16 PICNIC EVENT EXPENSE 2078. Form 990EZ, Part I, Line 16 ROUNDING 1. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE Form 990EZ, Part II, Line 24 UNDEPOSITED FUNDS Form 990EZ, Part II, Line 24 OTHER NET DEPRECIABLE ASSETS 153969. 145667. Form 990EZ, Part II, Line 26 MEMBERS ACCOUNTS - CONTROL 1830. 1880. Form 990EZ, Part II, Line 26 ACCOUNTS RECEIVALBE LIABILITY 2623.