2011-05-12T17:11:17-05:00 2010-06-30 WINDES & McCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990PF 2009-07-01 950700747 EBELL OF LOS ANGELES EBEL 3239311277 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 Kelley Nelson 3239311277 2011-05-11 1 5624351191 2009 2016-02-24 21:20:13Z X 3342960 X 33918 X 19555 19555 1013206 1013206 748141 0 227345 0 1294024 1032761 0 0 0 451159 248137 121813 24974 13736 6743 4685 2577 1265 3953 1186 2372 200 200 0 2173 2173 0 70860 40441 11618 72429 72429 414979 181395 233584 1045412 562274 377395 0 0 1045412 562274 377395 248612 470487 142153 231093 231093 65528 117812 117812 366386 409036 409036 4384939 2846186 1598659 1538753 1538753 35000 35000 35000 1428647 1011266 1011266 3636373 3342960 3342960 16883 3301 45895 44361 56529 55463 119307 103125 X 3517066 3239835 3517066 3239835 3636373 3342960 3517066 248612 42650 3808328 568493 3239835 0 207241 4225974 0.049040 94427 3237428 0.029167 438764 2619090 0.167525 544795 2572607 0.211768 201094 760136 0.264550 0.722050 0.144410 3183676 459755 4705 464460 377395 9410 0 9410 0 9410 11200 11200 1790 1790 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 SLUCERNE BLVD LOS ANGELES CA 90005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLEY NELSON 743 S LUCERNE BLVD LOS ANGELES CA 90005 20.00 0 0 0 SHAR PENFOLD 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 SHIRLEE HAIZLIP 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 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 Amy Vuckovich 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 Joan Stewart-Smith 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 Harriette Williams 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 GIOVAN KING 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 JANE MARTIN 743 S LUCERNE BLVD LOS ANGELES CA 90005 10.00 0 0 0 Michael O'Connor 743 South Lucerne Blvd Los Angeles CA 90005 40.00 57241 2497 0 Philip Miller 743 South Lucerne Blvd Los Angeles CA 90005 20.00 50422 1776 0 0 NONE 0 N/A 0 0 424147 222992 2585019 3232158 0 0 3232158 48482 3183676 159184 159184 9410 9410 149774 0 149774 0 149774 377395 0 377395 0 377395 149774 0 0 184642 544795 438764 84414 207241 1459856 377395 0 0 377395 0 0 149774 149774 1687477 0 0 0 0 0 0 34868 1652609 544795 438764 84414 207241 377395 Shirlee Haizlip 743 S LUCERNE BLVD LOS ANGELES CA 900053707 3239371277 N/A NONE NONE 0 0 14 19555 16 748141 MEMBERSHIP DUES 03 63613 Club Exempt Purpose Programs 03 163732 0 995041 0 995041 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3953 1186 2372 COMBINED 4384939 2773757 SL 39.000000000000 72429 72429 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 409036 409036 COMBINED 4384939 2846186 1538753 0 EBELL OPERATING CO STOCK AT COST 35000 35000 LEGAL FEES 4685 2577 1265 LIQUOR LICENSE 5186 5186 5186 Intercompany Receivable - EOC 506504 677024 677024 INCOME TAX RECEIVABLE 292000 292000 292000 PREPAID EXPENSES 69453 37056 37056 INTERCOMPANY RECEIVABLE - Scholarship 555504 PRIOR YEAR INTERCOMPANY RECEIVABLE ADJUSTMENT 555504 PRIOR YEAR TAX ADJUSTMENT 12989 BANK CHARGES 179 179 0 CREDIT CARD FEES 5396 5396 0 ADVERTISING & PROMOTIONS 3643 0 3643 PRINTING EXPENSE 179 0 179 EQUIPMENT RENTAL 13798 0 13798 FUNDRAISING 1349 0 1349 POSTAGE EXPENSE 1765 0 1765 OFFICE SUPPLIES 1127 0 1127 ORGANIZATION ACTIVITY 191073 0 191073 MISCELLANEOUS 124 0 124 WORKERS COMPENSATION 20526 0 20526 INSURANCE 31266 31266 0 MAINTENANCE & REPAIRS 6791 6791 0 RENTAL EXPENSE 24066 24066 0 THEATRE OVERHEAD 113697 113697 0 MEMBERSHIP DUES 63613 63613 Club Exempt Purpose Programs 163732 163732 UNREALIZED LOSS ON INVESTMENTS 42650 TAXES PAYABLE 55549 55463 OTHER PREPAIDS 980 0 consulting 200 200 0 Payroll Taxes 42954 23625 11598 PERMITS & LICENSES 20 0 20 Income Tax Expense 11070 0 0 PROPERTY TAX 16816 16816 0