2015-05-07T16:39:23-05:00 2014-06-30 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990PF 2013-07-01 950700747 EBELL OF LOS ANGELES EBEL 3239311277 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 MARJORIE FIERSTADT PRESIDENT 3239311277 2015-03-24 1 P00545829 3109822804 2013 2016-02-25 16:41:14Z X 3317416 X 40884 32890 32890 1373226 1373226 242511 -108807 0 1520533 0 2858726 1406116 0 0 0 1221172 623225 90888 77439 41809 8042 2856 1571 514 16919 9305 3045 3000 1650 540 1181 1181 0 180185 90669 17478 102855 56570 242797 136316 42778 1134579 216469 273641 2982983 1178765 436926 0 0 2982983 1178765 436926 -124257 227351 281263 332570 332570 274790 388820 388820 20689 21544 21544 59980 54695 54695 624936 780882 780882 4443441 2709731 1778780 1733710 1733710 5576 5195 5195 3046014 3317416 3317416 119423 132417 214919 501688 15000 15000 349342 649105 X 2696672 2668311 2696672 2668311 3046014 3317416 2696672 -124257 95896 2668311 0 2668311 DISPOSAL OF FIXED ASSETS P 108807 -108807 -108807 -108807 0 385247 3153673 0.122158 343425 2730506 0.125773 414231 2515937 0.164643 377395 3183676 0.118541 207241 4225974 0.049040 0.580155 0.116031 3210188 372481 2274 374755 436926 X 2274 0 2274 0 2274 14312 14312 12038 12038 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 WWW.EBELLLA.COM LINDSAY LIU 3239311277 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATTY HILL 743 S LUCERNE BLVD LOS ANGELES CA 90005 PRESIDENT 2.00 0 0 0 LOYCE BRAUN 743 S LUCERNE BLVD LOS ANGELES CA 90005 VICE PRESIDENT 1.00 0 0 0 JANE MARTIN 743 S LUCERNE BLVD LOS ANGELES CA 90005 CHAIR OF FINANCE 1.00 0 0 0 NAN WILLIAMS 743 S LUCERNE BLVD LOS ANGELES CA 90005 TREASURER 1.00 0 0 0 GINGER BERNARD 743 S LUCERNE BLVD LOS ANGELES CA 90005 SECRETARY 1.00 0 0 0 ANGELIQUE CAMPEN 743 S LUCERNE BLVD LOS ANGELES CA 90005 MEMBER 1.00 0 0 0 JOYCE DAVIDSON 743 S LUCERNE BLVD LOS ANGELES CA 90005 MEMBER 1.00 0 0 0 JANNA HARRIS 743 S LUCERNE BLVD LOS ANGELES CA 90005 MEMBER 1.00 0 0 0 PORTIA LEE 743 S LUCERNE BLVD LOS ANGELES CA 90005 MEMBER 1.00 0 0 0 PATRICIA LOMBARD 743 S LUCERNE BLVD LOS ANGELES CA 90005 MEMBER 1.00 0 0 0 CASSIE NELSON 743 S LUCERNE BLVD LOS ANGELES CA 90005 MEMBER 1.00 0 0 0 KELLEY NELSON 743 S LUCERNE BLVD LOS ANGELES CA 90005 MEMBER 1.00 0 0 0 DONNA RUSSELL 743 S LUCERNE BLVD LOS ANGELES CA 90005 MEMBER 1.00 0 0 0 EVELYN TOLIVER 743 S LUCERNE BLVD LOS ANGELES CA 90005 MEMBER 1.00 0 0 0 AMY VUCKOVICH 743 S LUCERNE BLVD LOS ANGELES CA 90005 MEMBER 1.00 0 0 0 PHILIP MILLER 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 GENERAL MANAGER 40.00 162846 3795 0 LOUIS PECHEN 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 EXECUTIVE CHEF 40.00 88567 4895 0 MICHAEL O'CORNER 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 THEATRE MANAGER 40.00 74648 6649 0 JULIA SOTO 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 DIRECTOR OF MEDIA AN 40.00 70000 4849 0 MELISSA ALLEN 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 DIRECTOR OF SPECIAL 40.00 73651 0 0 0 A STAFF EVENTS INC 8238 W MANCHESTER AVE 301 PLAYA DEL REY CA 90293 TEMPORARY STAFFING 187750 0 0 717139 726792 1815143 3259074 0 0 3259074 48886 3210188 160509 160509 2274 2274 158235 0 158235 0 158235 436926 0 436926 2274 434652 158235 0 0 207241 377395 418912 211114 232835 1447497 436926 0 0 0 158235 278691 0 0 1726188 0 0 0 0 0 0 207241 1518947 377395 418912 211114 232835 278691 MARJORIE FIERSTADT 743 S LUCERNE BLVD LOS ANGELES CA 900053707 3239371277 N/A NONE NONE 0 0 EXEMPT PURPOSE PROGRAMS 207007 94460 14 32890 16 242511 18 -108807 OTHER INCOME 03 32000 CATERING REVENUE 722320 1179143 PERSONAL PROPERTY RENTAL 532420 7923 1187066 198594 301467 1687127 1/2 THE CLUB ORGANIZES EVENTS FOR MEMBERS AND THE COMMUNITY TO PARTICIPATE 1/2 IN AND ENCOURAGE THE EDUCATIONAL AND SOCIAL GROWTH OF THE LOS ANGELES 1/2 COMMUNITY. EVENTS THAT ARE HELD INCLUDE EDUCATIONAL LUNCHEONS, SPEAKER 1/2 PROGRAMS, COMMUNITY VOLUNTEERING EVENTS, BOOK CLUBS, AND HEALTH AND 1/2 WELLNESS SERIES. 0 0 0 0 0 0 0 0 0 0 X X 1 THE ESTATE OF BION A PROVOST 127 N DETROIT STREET LOS ANGELES CA 90036 5000 X ACCOUNTING 16919 9305 3045 LAND 734580 L 0 0 DEPRECIABLE ASSETS 2010-12-30 4477001 3432801 SL 0.000000000000 102855 0 2100 SHRS AT&T INC 74256 74256 364 SHRS ANADARKO PETROLEUM 39847 39847 16 SHRS BP PLC 844 844 535 SHRS BANK OF AMERICA 10443 10443 448 SHRS BANK OF AMERICA 6886 6886 1700 SHRS BRISTOL MYERS SQUIBB 82467 82467 1000 SHRS CENTERPOINT ENERGY 25540 25540 400 SHRS CHEVRON CORP 52220 52220 2200 SHRS CLECO CORP NEW 129690 129690 456 SHRS CONOCOPHILLIPS 39093 39093 234 SHRS DUPONG EIDE 15313 15313 104 SHRS OF DUKE ENERGY CORP 7716 7716 511 SHRS OF EXELON CORP 18641 18641 60 SHRS FRONTIER COMMUNICATIONS 350 350 1900 SHRS GENERAL ELECTRIC CO 49932 49932 485 SHRS GOLDMAN SACHS GROUP 9899 9899 530 SHRS HSBC USA INC 11999 11999 510 SHRS MORGAN STANLEY DEP 10317 10317 200 SHRS JOHNSON & JOHNSON 20924 20924 206 SHRS MERCK & COMPANY 11917 11917 200 SHRS PEPSICO 17868 17868 300 SHRS PFIZER 8904 8904 228 SHRS PHILLIPS 66 18338 18338 200 SHRS PROCTOR & GAMBLE 15718 15718 520 SHRS SANTANDER FINANCE 10920 10920 156 SHRS SPECTRA ENERGY 6627 6627 4920 SHRS OF TCW STRATEGIC INCOME 27159 27159 490 SHRS BANCORP 10878 10878 537 SHRS VERIZON COMMUNICATIONS 26275 26275 596 SHRS VODAFONE GROUP PLC 19901 19901 LEGAL 2856 1571 514 LIQUOR LICENSE 5186 5186 5186 INTERCOMPANY RECEIVABLE 390 9 9 WORKERS COMPENSATION 83964 41526 2931 THEATER OVERHEAD 55206 55206 0 PAYROLL PROCESSING FEES 13000 7150 2340 ORGANIZATION ACTIVITY 233679 0 233679 INSURANCE 108698 63045 18479 BANK CHARGES 6217 3420 1119 CREDIT CARD FEES 12985 7142 2337 COMPUTER PROGRAMS 2249 1237 405 EQUIPMENT RENTAL 35009 19255 6302 OFFICE 16695 9182 3005 FOOD + BEVERAGE COSTS 180552 0 0 CATERING EXPENSE 369408 0 0 MISCELLANEOUS 6658 3664 1197 SECURITY 10259 5642 1847 EXEMPT PURPOSE PROGRAMS 207007 207007 OTHER INCOME 32000 32000 CATERING REVENUE 1179143 1179143 PERSONAL PROPERTY RENTAL 7923 7923 MEMBERSHIP DUES AND ASSESSMENTS 94460 94460 UNREALIZED GAINS ON INVESTMENTS 95896 INTERCOMPANY PAYABLE 15000 15000 CONSULTING 3000 1650 540 PAYROLL TAXES 106374 56880 7487 PERMITS AND FEES 4634 2548 834 PROPERTY TAXES 53864 31241 9157 INCOME TAX EXPENSE 15313 0 0