2014-04-28T22:52:07-05:00 2013-06-30 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990PF 2012-07-01 950700747 EBELL OF LOS ANGELES EBEL 3239311277 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 PATTY HILL 3239311277 2014-04-21 1 BRIAN YACKER P00401346 3109822806 2012 2015-12-30 17:16:21Z X 3046014 X 22431 X 24004 24004 1402782 1402782 290872 9713 21750 9713 1633728 0 3092658 1436499 0 0 0 1237936 637329 75298 63636 39713 5038 3303 1817 495 18000 9900 2700 25 14 4 1689 1689 0 165551 91016 13406 91620 50391 222483 127284 31733 1122936 213766 259209 2927179 1172919 387883 0 0 2927179 1172919 387883 165479 263580 577071 281263 281263 269998 274790 274790 17961 20689 20689 50478 59980 59980 574181 624936 624936 5211581 3432801 1610072 1778780 1778780 11196 5576 5576 3110957 3046014 3046014 153706 119423 470473 214919 18377 15000 642556 349342 X 2468401 2696672 2468401 2696672 3110957 3046014 2468401 165479 62792 2696672 0 2696672 300 SHRS HEINZ HJ CO 1997-01-16 2013-06-10 21750 12037 9713 9713 9713 0 343425 2730506 0.125773 414231 2515937 0.164643 377395 3183676 0.118541 207241 4225974 0.049040 94427 3237428 0.029167 0.487164 0.097433 3153673 307272 2636 309908 387883 X 2636 0 2636 0 2636 14229 14229 11593 11593 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 2.00 0 0 0 LOYCE BRAUN 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 JANE MARTIN 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 MARJORIE FIERSTADT 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 LAURA COHEN 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 JANNA HARRIS 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 CAROLINE MOSER 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 KELLEY NELSON 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 PADDY SCHAPIRO 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 DIA SCHULDENFREI 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 SHAN SUTHERLAND 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 EVELYN TOLIVER 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 AMY VUCKOVICH 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 NAN WILLIAMS 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 HARRIETTE WILLIAMS 743 S LUCERNE BLVD LOS ANGELES CA 90005 1.00 0 0 0 PHILIP MILLER 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 40.00 134992 3552 0 LOUIS PECHEN 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 40.00 88149 4250 0 MICHAEL O'CORNER 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 40.00 78853 6457 0 MELISSA ALLEN 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 40.00 77483 0 0 JULIA SOTO 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 40.00 70000 4710 0 2 A STAFF EVENTS INC 8238 W MANCHESTER AVE 301 PLAYA DEL REY CA 90293 TEMPORARY STAFFING 156692 SPECTRA COMPANY 2510 SUPPLY STREET POMONA CA 91767 CONCRETE RESTORATION 150496 PROSOURCE OF NORTH HOLLYWOOD 12625 SHERMAN WAY NORTH HOLLYWOOD CA 91605 THEATRE CARPET RESTORATION 76646 0 0 604192 732481 1865025 3201698 0 0 3201698 48025 3153673 157684 157684 2636 2636 155048 0 155048 0 155048 387883 0 387883 2636 385247 155048 0 0 8414 207241 377395 418912 211114 1223076 387883 0 0 0 155048 232835 0 0 1455911 0 0 0 0 0 0 8414 1447497 207241 377395 418912 211114 232835 PATTY HILL 743 S LUCERNE BLVD LOS ANGELES CA 900053707 3239371277 N/A NONE NONE 0 0 EXEMPT PURPOSE PROGRAMS 156598 107060 14 24004 16 290872 18 9713 OTHER INCOME 03 32000 CLUB SPECIAL EVENTS 01 81411 TAX ADJUSTMENT 01 10548 CATERING REVENUE 722320 1241096 PERSONAL PROPERTY RENTAL 532420 5015 1246111 448548 263658 1958317 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 ACCOUNTING 18000 9900 2700 LAND 734580 L 0 0 DEPRECIABLE ASSETS 2010-12-30 4477001 3341181 SL 0.000000000000 91620 0 2100 SHRS AT&T INC 74340 74340 364 SHRS ANADARKO PETROLEUM 31278 31278 16 SHRS BP PLC 668 668 448 SHRS BANK OF AMERICA 5761 5761 1700 SHRS BRISTOL MYERS SQUIBB 75973 75973 1000 SHRS CENTERPOINT ENERGY 23490 23490 400 SHRS CHEVRON CORP 47336 47336 2200 SHRS CLECO CORP NEW 102146 102146 456 SHRS CONOCOPHILLIPS 27588 27588 234 SHRS DUPONG EIDE 12285 12285 312 SHRS OF DUKE ENERGY CORP 7020 7020 511 SHRS OF EXELON CORP 15780 15780 60 SHRS FRONTIER COMMUNICATIONS 243 243 1900 SHRS GENERAL ELECTRIC CO 44061 44061 200 SHRS JOHNSON & JOHNSON 17172 17172 206 SHRS MERCK & COMPANY 9569 9569 200 SHRS PEPSICO 16358 16358 300 SHRS PFIZER 8403 8403 228 SHRS PHILLIPS 66 13431 13431 200 SHRS PROCTOR & GAMBLE 15398 15398 156 SHRS SPECTRA ENERGY 5376 5376 4920 SHRS OF TCW STRATEGIC INCOME 27257 27257 250 SHRS VERIZON COMMUNICATIONS 12585 12585 1093 SHRS VODAFONE GROUP PLC 31418 31418 LEGAL 3303 1817 495 LIQUOR LICENSE 5186 5186 5186 INTERCOMPANY RECEIVABLE 6010 390 390 WORKERS COMPENSATION 66805 32534 2116 THEATER OVERHEAD 54121 54121 0 PAYROLL PROCESSING FEES 13135 7224 1970 ORGANIZATION ACTIVITY 225828 0 225828 INSURANCE 93545 57063 12161 BANK CHARGES 5301 2915 795 CREDIT CARD FEES 12680 6974 1902 COMPUTER PROGRAMS 6084 3346 913 EQUIPMENT RENTAL 33455 18400 5018 OFFICE 25161 13838 3774 FOOD + BEVEREGE COSTS 186972 0 0 CATERING EXPENSE 368300 0 0 MISCELLANEOUS 10426 5734 1564 SECURITY 12209 6715 1831 LOSS FROM INSURANCE CLAIMS 8914 4902 1337 EXEMPT PURPOSE PROGRAMS 156598 156598 OTHER INCOME 32000 32000 CLUB SPECIAL EVENTS 81411 81411 TAX ADJUSTMENT 10548 10548 CATERING REVENUE 1241096 1241096 PERSONAL PROPERTY RENTAL 5015 5015 MEMBERSHIP DUES AND ASSESSMENTS 107060 107060 UNREALIZED GAINS ON INVESTMENTS 62792 INTERCOMPANY PAYABLE 18377 15000 CONSULTING 25 14 4 PAYROLL TAXES 107119 56907 6001 PERMITS AND FEES 4163 2290 624 PROPERTY TAXES 52162 31819 6781 INCOME TAX EXPENSE 2107 0 0