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HAINES HOMESTEAD LLC ANNUAL REPORT FOR 2006
FINANCIAL REPORT
XXBeginning Balance (1 Jan 06) |
$24,857.73 |
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DEBIT |
CREDIT |
XXXXXXXXX |
________________________________________________________________________________________
MT LLC Business Annual Report |
$15.00 |
|
XXXXXXXXX |
LLC Water Rights Fee |
40.00 |
|
|
Share Dividend (30 Jun) |
|
$558.03 |
|
Weed Spray & ATV Sprayer |
150.00 |
|
|
Liaison Trip - MT Land Reliance (Nov) |
100.00 |
|
|
2006 Jefferson County Taxes |
520.10 |
|
|
Share Dividend (31 Dec) |
|
596.27 |
|
|
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xxxxTotals |
$825.10 |
$1154.30 |
|
XXEnding Balance |
$25,186.93 |
Note: There have been no new contracts signed this past year
and there are none
pending at this time.
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________________________________________________________________________________________
Other Matters of Interest
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1. The State requires an LLC Business Annual Report. Not much
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paperwork involved and it was files online to the Secretary of State's
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office. The filing fee was $10.00.
2. The Montana Land Reliance requires an annual visit to the
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Homestead for the purpose of monitoring activities on the property
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This visit usually takes two or three hours. Our current MLR Land
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Steward is Michael Downey. He works out of the Helena office at 324
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Fuller Ave.
3. The State Legislature passed a bill requiring a Water Rights Fee of
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$20.00 for wach water right. Our expense was $40.00 which includes
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the well and the spring.
Annual LLC Meeting: We will plan to meet at 2PM, Saturday the 23rd
of June during the reunion.
Proposed Agenda: Old Business *
XXXXXXXXXxxx New Business *
XXXX
* To be determined. Let me know of
XXXXX
anything you want addressed here.
Respectively Submitted
Don Petersen
Manager, Haines Homestead LLC
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