2021-02-27T18:28:33-06:00 2020-06-30 952744454 YAP & LITTLE INC CPAS 6711 KATELLA AVENUE 2ND FLOOR CYPRESS CA 90630 990EZ 2019-07-01 330141601 ORANGE COUNTY MODEL ENGINEERS ORAN 9495487246 PO BOX 3216 COSTA MESA CA 92628 ANDREW J NELSON TREASURER 9495487246 2021-02-06 1 KENNETH L LITTLE CPA P01235278 7145036212 2019 2022-09-23 18:48:47Z X X N/A X X 48658 X 1933 20106 5322 4 2500 0 2500 12613 9591 3022 6180 4033 2147 35034 8184 429 45767 54380 -19346 100842 0 81496 X 48358 27017 15130 14314 37354 40165 100842 81496 0 0 100842 81496 X SCHOOLS AND OTHER ORGANIZATIONS USE THE FACILITIES. THE PERSONS BENEFITING ON AN ANNUAL BASISWOULD BE BETWEEN 39,000 AND 42,000 PREDOMINANTLY CHILDRED. MINIATURE TRAIN RIDES.SCHOOLS AND OTHER ORGANIZATIONS USE THE FACILITIES. THE PERSONS BENEFITING ON AN ANNUAL BASISWOULD BE BETWEEN 39,000 AND 42,000 PREDOMINANTLY CHILDREN. 0 0 0 HAROLD HAYES PRESIDENT 0.00 0 0 0 DIXON SHELDON VP-OPERATIONS 0.00 0 0 0 KEN MATASSA VP-FACILITIES 0.00 0 0 0 ANDREW NELSON 0.00 0 0 0 BOB BROOKS SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 3216 COSTA MESA CA 92628 9495487246 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7355 7055 8919 9795 1934 35058 63809 50593 48012 54911 38899 256224 71164 57648 56931 64706 40833 291282 0 0 0 291282 5 4 5 13 4 31 5 4 5 13 4 31 5500 2500 8000 71169 57652 56936 70219 43337 299313 0.97320 0.98230 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,180. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,033. GROSS PROFIT: 2,147. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,088. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,945. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,033. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: STORE EXPENSES. AMOUNT: 1,945. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,184. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRASH SERVICE. AMOUNT: 890. DESCRIPTION: PARTS & SUPPLIES. AMOUNT: 3,209. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 8,263. DESCRIPTION: ALARM SYSTEM. AMOUNT: 473. DESCRIPTION: CLUB BADGES & PLAQUES. AMOUNT: 476. DESCRIPTION: CLUB LOCOMOTIVE. AMOUNT: 3,645. DESCRIPTION: SANITATION. AMOUNT: 775. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,764. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,365. DESCRIPTION: WEBSITE FEES. AMOUNT: 299. DESCRIPTION: TELEPHONE. AMOUNT: 1,189. DESCRIPTION: INSURANCE. AMOUNT: 5,029. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 1,029. DESCRIPTION: TIES. AMOUNT: 4,891. DESCRIPTION: TRACKS. AMOUNT: 5,470. TOTAL TO FORM 990-EZ, LINE 16: 45,767. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 10,134. END OF YEAR AMOUNT: 10,134. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,220. END OF YEAR AMOUNT: 30,031. 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.