2017-09-26T11:47:54-05:00 2016-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990EZ 2016-01-01 050554563 DAZ-E SHOP INC DAZ- 6267946244 2525 NORTH LAKE AVENUE NO 3 ALTADENA CA 91001 SUZANNE BURGER TREASURER 6267946244 2017-09-18 1 BRIAN YACKER P00401346 3109822803 38.98.172.90 2017-09-18 09:20:54 PD P C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35 C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35 2016 2021-01-29 14:40:06Z X X WWW.DAZESHOP.ORG X X 177471 X 25000 9 152462 20000 132462 157471 80000 4389 63869 24822 173080 -15609 153395 0 137786 X 153395 132786 0 5000 153395 137786 0 0 153395 137786 X PROVIDE FUNDING TO THE P.E.O FOUNDATION AND AFFILIATES VIA THE SALE OF PERSONAL PROPERTY DONATED BY THE GENERAL PUBLIC. PROVIDE FUNDING TO THE P.E.O FOUNDATION AND AFFILIATES VIA THE SALE OF PERSONAL PROPERTY DONATED BY THE GENERAL PUBLIC. 80000 80000 80000 FRAN BANTA CHAIRMAN 20.00 0 0 0 MARGE MCNAUGHT VICE CHAIR 20.00 0 0 0 ELIZABETH VON BIBRA SECRETARY 20.00 0 0 0 SUZANNE BURGER TREASURER 20.00 0 0 0 KATHY DUPREE DIRECTOR 20.00 0 0 0 JANICE HOLMES DIRECTOR 20.00 0 0 0 PEGGY SMITH DIRECTOR 20.00 0 0 0 JEANNE REED DIRECTOR 20.00 0 0 0 PATTI LA MARR DIRECTOR 20.00 0 0 0 ANN SPIER DIRECTOR 20.00 0 0 0 AMETA MAE SANMAN DIRECTOR 20.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 CA SUZANNE BURGER PO BOX 6394 ALTADENA CA 910036394 6267946244 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 PEO FOUNDATION 426094564 7 1 80000 0 1 80000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A: DAZ-E SHOP OPERATES AS A RESALE STORE AND CONTRIBUTES BENEFITS AND DONATIONS TO FURTHER P.E.O FOUNDATION AND AFFILIATES EXEMPT PURPOSE. PART IV, SECTION E, LINE 2B: DAZ-E SHOP PROVIDES A VITAL SOURCE OF FUNDING TO THE P.E.O FOUNDATION AND AFFILIATES. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 152,462. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,000. GROSS PROFIT: 132,462. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 20,000. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: P.E.O FOUNDATION. GRANTEE ADDRESS: 3700 GRAND AVE DES MOINES, IA 50312. GRANTEE RELATIONSHIP: SUPPORTING ORGANIZATION. DATE OF GIFT: 08/03/16. AMOUNT GIVEN: 80,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MERCHANT FEES. AMOUNT: 2,168. DESCRIPTION: INSURANCE - GENERAL. AMOUNT: 5,808. DESCRIPTION: TAXES, LICENSES & PERMITS. AMOUNT: 1,900. DESCRIPTION: STORAGE FEES. AMOUNT: 2,126. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,241. DESCRIPTION: PEST CONTROL. AMOUNT: 6,287. DESCRIPTION: SECURITY. AMOUNT: 720. DESCRIPTION: SUPPLIES. AMOUNT: 3,265. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,307. TOTAL TO FORM 990-EZ, LINE 16: 24,822. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. FORM 990-EZ, PART V - LINE 34 DAZ-E SHOP AMENDED ITS BYLAWS FOR THE TAX YEAR ENDING 12/31/2016. THE ORGANIZATION AMENDED ITS CHARITABLE PURPOSE TO STATE IT IS A SUPPORTING ORGANIZATION TO THE P.E.O FOUNDATION AND ANY PROGRAMS OR AFFILIATES OPERATED AND ORGANIZED THEREUNDER. 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.