2012-05-14T16:54:44-05:00 2011-06-30 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990PF 2010-07-01 950700747 EBELL OF LOS ANGELES EBEL 3239311277 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 SHIRLEE HAIZLIP 3239311277 2012-05-10 1 3109822806 2010 2016-02-24 21:20:13Z X 2824718 X 41678 X 21315 21315 1052322 1052322 537075 0 202725 0 1318040 1073637 0 0 0 551055 342801 116677 33396 18500 7624 209 0 209 25500 10200 15300 300 0 300 3502 3502 0 270284 41141 19010 71649 35825 323 0 291 452495 153538 259501 1408713 605507 418912 0 0 1408713 605507 418912 -90673 468130 231093 325778 325778 117812 258301 258301 18279 18279 37056 33733 33733 409036 534464 534464 4821324 3296410 1538753 1524914 1524914 35000 0 0 974210 129249 129249 3342960 2824718 2824718 3301 133881 44361 311232 55463 15000 103125 460113 X 3239835 2364605 3239835 2364605 3342960 2824718 3239835 -90673 125427 3274589 909984 2364605 0 377395 3183676 0.118541 207241 4225974 0.049040 94427 3237428 0.029167 438764 2619090 0.167525 544795 2572607 0.211768 0.576041 0.115208 2515937 289856 4681 294537 418912 X 4681 0 4681 0 4681 9600 9600 4919 4919 0 0 0 0 0 0 0 0 0 0 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 SHIRLEE HAIZLIP 743 S LUCERNE BLVD LOS ANGELES CA 90005 20.00 0 0 0 JANE MARTIN 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 LAURA COHEN 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 CAROLINE MOSER 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 PATTY LOMBARD 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 ESMAY FRASER 743 S LUCERNE BLVD LOS ANGELES CA 90005 15.00 0 0 0 PHYLLIS FIELDS 743 S LUCERNE BLVD LOS ANGELES CA 90005 15.00 0 0 0 LOYCE BRAUN 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 JENNIFER DEVORE 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 ANNE LUKE 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 DAYLE MYERS 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 DIA SCHULDENFREI 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 JOAN STEWART SMITH 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 SHAN SUTHERLAND 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 HARIETTE WILLIAMS 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 PHILIP MILLER 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 20.00 69400 1776 0 1 NONE 0 0 490277 357799 1706175 2554251 0 0 2554251 38314 2515937 125797 125797 4681 4681 121116 0 121116 0 121116 418912 0 418912 4681 414231 121116 0 0 544795 438764 8414 207241 377395 1576609 418912 0 0 418912 0 0 121116 121116 1874405 0 0 0 0 0 0 423679 1450726 438764 8414 207241 377395 418912 SHIRLEE HAIZLIP 743 S LUCERNE BLVD LOS ANGELES CA 900053707 3239371277 N/A NONE NONE 0 0 14 21315 16 537075 MEMBERSHIP DUES 03 60139 CLUB EXEMPT PURPOSE PROGRAMS 03 110586 OTHER INCOME 03 32000 0 761115 0 761115 0 0 0 0 0 0 0 0 0 0 AUDITING 25500 10200 15300 LAND 734580 L 0 0 DEPRECIABLE ASSETS 4086744 3224761 SL 0.000000000000 71649 0 PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE EBELL OF LOS ANGELES HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: ______________________________________ NAME & TITLE: ________________________________ CORPORATE STOCK 534464 534464 EBELL OPERATING COMPANY STOCK AT COST 0 0 LEGAL 209 0 209 LIQUOR LICENSE 5186 5186 5186 INTERCOMPANY RECEIVABLE - EOC 677024 0 0 INTERCOMPANY RECEIVABLE 0 10063 10063 INCOME TAX RECEIVABLE 292000 114000 114000 BOOK/TAX DIFFERENCE - DISSOLUTION OF EBELL OPERATING COMPANY 909984 WORKERS COMPENSATION 20851 14561 4592 THEATER OVERHEAD 22014 22014 0 REPAIRS & MAINTENANCE 4483 4483 0 ORGANIZATION ACTIVITY 183943 0 183943 FUNDRAISING 1165 0 1165 EOC OVERHEAD 139043 69522 34761 INSURANCE 36207 28966 7241 ADVERTISING & PROMOTION 2280 1140 1140 BANK CHARGES 126 126 0 CREDIT CARD FEES 4209 2104 2104 COMPUTER PROGRAMS 373 93 280 EQUIPMENT RENTAL 11666 2917 8750 OFFICE SUPPLIES 6940 143 6735 FURNISHINGS 13912 6956 4174 MEMORIAL 5129 513 4616 MISCELLANOUS 154 0 0 MEMBERSHIP DUES 60139 60139 CLUB EXEMPT PURPOSE PROGRAMS 110586 110586 OTHER INCOME 32000 32000 UNREALIZED GAINS ON INVESTMENTS 125427 TAXES PAYABLE 55463 0 INTERCOMPANY PAYABLE 0 15000 CONSULTING 300 0 300 PAYROLL TAXES 51809 29883 11597 PERMITS AND FEES 658 0 658 PROPERTY TAXES 22517 11258 6755 INCOME TAX EXPENSE 195300 0 0