2021-12-07T19:22:02-06:00 2021-06-30 952744454 YAP & LITTLE INC CPAS 6711 KATELLA AVENUE 2ND FLOOR CYPRESS CA 90630 990EZ 2020-07-01 330141601 ORANGE COUNTY MODEL ENGINEERS ORAN 9495487246 PO BOX 3216 COSTA MESA CA 92628 ANDREW J NELSON TREASURER 9495487246 2021-11-23 1 ANDREW NELSON 999009999 KENNETH L LITTLE CPA P01235278 7145036212 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X N/A X X 32820 X 24708 4791 3320 1 32820 7613 229 10631 18473 14347 81496 0 95843 X 27017 44053 14314 13498 40165 38292 81496 95843 0 0 81496 95843 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 7055 8919 9795 1934 21421 49124 50593 48012 54911 38899 8111 200526 57648 56931 64706 40833 29532 249650 0 0 0 249650 4 5 13 4 1 27 4 5 13 4 1 27 5500 2500 8000 57652 56936 70219 43337 29533 257677 0.96880 0.97320 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,613. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE FEES. AMOUNT: 299. DESCRIPTION: PARTS & SUPPLIES. AMOUNT: 1,162. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 532. DESCRIPTION: ALARM SYSTEM. AMOUNT: 684. DESCRIPTION: CLUB BADGES & PLAQUES. AMOUNT: 196. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: SANITATION. AMOUNT: 843. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,213. DESCRIPTION: TELEPHONE. AMOUNT: 909. DESCRIPTION: TRACKS. AMOUNT: 3,783. DESCRIPTION: BIRTHDAY PARTY CANCELLATION. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 10,631. 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: 30,031. END OF YEAR AMOUNT: 28,158. 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.