2025-03-24T17:21:44-05:00 2024-12-31 952744454 YAP & LITTLE INC CPAS 6711 KATELLA AVENUE 2ND FLOOR CYPRESS CA 90630 990EZ 2024-01-01 454092533 CEMX INC CEMX 7145935034 6362 CHAPMAN AVE GARDEN GROVE CA 92845 MARK BELLMAN CFO 7148935034 2025-03-24 1 1 KENNETH L LITTLE CPA P01235278 7145036212 2024 2025-03-06 01:10:19Z X X N/A X X 562 X 562 562 1310 1310 -748 -77344 0 -78092 X 746 1998 8694 8694 9440 10692 86784 88784 -77344 -78092 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 0 748 748 MARK BELLMAN PRESIDENT 1.00 0 0 0 MARY ELLEN BELLMAN SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MARK BELLMAN 6362 CHAPMAN AVENUE GARDEN GROVE CA 92845 7148935034 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 42416 12500 8825 63741 42416 12500 8825 63741 58 2263 562 2883 42416 58 12500 11088 562 66624 0.00000 0.55440 0.95670 0.43930 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE REFUNDS. AMOUNT: 562. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: LICENSE. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 1,282. TOTAL TO FORM 990-EZ, LINE 16: 1,310. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: . BEG. OF YEAR AMOUNT: 8,694. END OF YEAR AMOUNT: 8,694. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: . BEG. OF YEAR AMOUNT: 86,784. END OF YEAR AMOUNT: 88,784. 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.