2025-02-13T11:22:40-08:00 2024-05-31 450501066 Suzanne May Jakkola EA Inc 2445 Alamo Pintado Ave Ste 203 Los Olivos CA 93441 990EZ 2023-06-01 952970329 RANCHO YNECITA MUTUAL WATER CO RANC 8056865313 2445 ALAMO PINTADO ROAD 203 LOS OLIVOS CA 93441 FREDERICK KUIST President 2025-02-13 true true Suzanne May Jakkola EA P00438430 8056865313 2023 2025-03-06 01:10:19Z X X N/A X X 189408 X 189040 368 0 0 0 0 189408 44912 495 197575 242982 -53574 349230 295656 X 190537 155669 77248 77768 81445 62219 349230 295656 349230 295656 WATER SYSTEM FOR HOMEOWNER'S ASSOCIATION. MAINTENANCE AND OPERATION OF WATER SERVICE (42 MEMBERS SERVED) FREDERICK KUIST President 0 0 WILLIAM CONNELL Vice President 0 0 TIMOTHY MIKLAUCIC Secretary 0 0 false false false false false false false 0 0 0 0 0 false SUZANNE M JAKKOLA 2445 ALAMO PINTADO AVE SUITE 203 LOS OLIVOS CA 93441 8056865313 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1557 Other Expenses.1009 Depreciation $24629 Other Expenses.1012 Insurance $2493 Other Expenses.1 REPAIRS & MAINTENANCE $108004 Other Expenses.2 UTILITIES $52282 Other Expenses.3 LAB TESTING $4428 Other Expenses.4 PERMITS & LICENSES $2202 Other Expenses.5 SOFTWARE SUPPORT $1191 Other Expenses.6 TREATMENT & CHEMICALS $644 Other Expenses.8 MEMBERSHIPS $145 Other Assets.1003 Machinery and Equipment - Beginning $36111 Machinery and Equipment - Ending $25797 Other Assets.1004 Miscellaneous - Beginning $50287 Miscellaneous - Ending $41503 Other Assets.1005 Accounts Receivable - Beginning $-4953 Accounts Receivable - Ending $-5081 RANCHO YNECITA MUTUAL WATER CO. OTHER EXPENSES - PART 1 LINE 16WATER MASTERDEPRECIATION 11,925DUES, FEES, BANK CHARGESWELL TESTINGINSURANCEOFFICE SUPPLIESREPAIRS & MANTENANCESUPPLIESUTILITIESSTATE FTB TAXTAXESTOTAL OTHER EXPENSESOTHER CHARGES IN NET ASSETS PART 1, LINE 20DEPRECIATION (FED/BOOK DIFFERENCE) 21OTHER ASSETS - PART II, LINE 24 BEG OF YR END OF YRWATER SYSTEM NET OF DEPRECIATION 99,739