2026-05-27T16:55:01-05:00 2025-12-31 952744454 YAP & LITTLE INC CPAS 6711 KATELLA AVENUE 2ND FLOOR CYPRESS CA 90630 990EZ 2025-01-01 454092533 CEMX INC CEMX 7145935034 5985 W WIGWAM AVENUE LAS VEGAS NV 89139 MARY ELLEN BELLMAN CFO 7148935034 2026-05-26 1 KENNETH L LITTLE CPA P01235278 7145036212 2025 2025-03-06 01:10:19Z X X X N/A X X 77881 X 77881 77881 25 25 77856 -78092 0 -236 X 1998 3548 8694 0 10692 3548 88784 3784 -78092 -236 X THE ORGANIZATION HAS WOUND DOWN OPERATIONS RELATED TO PROVIDING A CONTROLLED TRAINING AND RECREATION AREA TO ENSURE QUALITY RECREATIONAL OPPORTUNITIES REMAIN AVAILABLE FOR FUTURE GENERATIONS BY PROVIDING FOR EDUCATION, CONSERVATION, AND SAFETY EFFORTS THAT BALANCE OFF HIGHWAY MOTOR VEHICLE (OHMV) RECREATION IMPACTS WITH PROGRAMS THAT CONSERVE AND PROTECT NATURAL RESOURCES.THE ORGANIZATION WILL BE CLOSING AND DISTRIBUTING ANY REMAINING ASSETS TO COVER LIABLITIES AND IF THERE IS AN EXIST, THEN TO A QUALIFIED CHARTIABLE ORGANIZATION. NO ACTIVITY DURING THE YEAR 0 0 0 MARK BELLMAN PRESIDENT 0.00 0 0 0 MARY ELLEN BELLMAN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MARK BELLMAN 5985 W WIGWAM AVENUE LAS VEGAS NV 89139 7148935034 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 12500 8825 0 77881 99206 12500 8825 77881 99206 58 2263 562 2883 58 12500 11088 562 77881 102089 0.00000 0.97180 0.95670 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE REFUNDS. AMOUNT: 1,929. DESCRIPTION: SALE OF BUSINESS ASSETS. AMOUNT: 75,952. TOTAL TO FORM 990-EZ, LINE 8: 77,881. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSE. AMOUNT: 25. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: . BEG. OF YEAR AMOUNT: 8,694. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: . BEG. OF YEAR AMOUNT: 88,784. END OF YEAR AMOUNT: 3,784. DESCRIPTION: /. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. 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.