2013-11-14T17:21:02-06:00 2012-12-31 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990PF 2012-01-01 680441999 THE IRMA CEUNIS AND SIMONE C WYNANT FOUNDATION IRMA 5306666671 433 SECOND STREET SUITE ROOM/SUITE 106 WOODLAND CA 95695 ANTHONY DELEVATI 5306666671 2013-11-15 true ANTHONY J DELEVATI CPA 5306666671 2013-11-14 X 2012 2016-02-25 16:41:14Z X 3828859 X X 67 67 198909 198909 -70673 -75841 107113 123135 198976 6512 6512 6183 36128 36128 38241 28033 10208 87064 70673 10208 0 198500 198500 285564 70673 10208 198500 -162429 128303 57610 -10282 -10282 2785000 2690000 2785000 2662000 1230095 1047547 603888 82982 53142 53142 865333 41975 814758 823358 505855 14251 14256 4875445 4713016 3828859 0 X 4875445 4713016 4875445 4713016 4875445 4713016 4875445 -162429 4713016 4713016 true 2566 2566 2566 1177 3623 4800 X 24 2210 2210 false false false false false false false true true CA true false false false false true N/A ERIC WAIS 5306686650 446 THIRD STREET WOODLAND CA 95695 false false false false false false false false false false false false false false false false false false false ERIC WAIS 433 SECOND STREET SUITE 106 WOODLAND CA 95695 0.00 0 0 0 ANTHONY DELEVATI 433 SECOND STREET SUITE 106 WOODLAND CA 95695 0.00 0 0 0 NONE NONE N/A 699289 67895 3260892 4028076 4028076 60421 3967655 198383 198383 2566 2566 195817 195817 195817 198500 198500 198500 195817 198216 198500 198216 284 195533 ERIC WAIS 446 THIRD STREET WOODLAND CA 95695 5306686650 APPLICATIONS MUST BE IN WRITING AND INCLUDE PURPOSE FOR REQUEST, WHO, WHAT, WHERE AND HOW IT WILL SERVE. IT MUST INCLUDE TAX EXEMPTION LETTER AND COMPANY FINANCIALS. NO SUBMISSION DEADLINES. SUBMISSIONS ACCEPTED YEAR ROUND. MUST BE 501(C)(3)ORGANIZATIONS WITH EMPHASIS ON CHILDREN AND ANIMALS. CHILDREN'S HOPE PO BOX 901 GRIDLEY CA 95948 NONE GOOD YOUTH 20000 FFA BOOSTER 222 COURT ST WOODLAND CA 95695 NONE GOOD YOUTH 6000 MARINE TOYS FOR TOTS FOUN 865 HOWE AVENUE SUITE 300 SACRAMENTO CA 95825 NONE GOOD YOUTH 7000 WOODLAND POLYTECHNIC ACADEMY 1250 EAST GUM AVE WOODLAND CA 95776 NONE GOOD YOUTH 11000 CAFF 36355 RUSSELL BLVD DAVIS CA 95616 NONE GOOD YOUTH 10000 DOUGLAS JR HIGH SCHOOL 525 GRANADA DRIVE WOODLAND CA 95695 NONE GOOD YOUTH ATHLETICS 1500 ESCONDIDO ADULT SCHOOL 220 W CREST ESCONDIDO CA 92025 NONE GOOD YOUTH 15000 YOLO CO RETIRED PEACE OFFICE PO BOX 8027 WOODLAND CA 95776 NONE GOOD YOUTH 5000 SADVC 175 WALNUT STREET WOODLAND CA 95695 NONE GOOD YOUTH 25000 WPPEA DOG TRAINING 1000 LINCOLN AVENUE WOODLAND CA 95776 NONE GOOD ANIMAL 6000 WOODLAND PARENT NURSERY 655 FORTH STREET WOODLAND CA 95695 NONE GOOD YOUTH 10000 LEE MIDDLE SCHOOL 520 WEST ST WOODLAND CA 95695 NONE GOOD YOUTH 12000 SCIENCE AND TECHNOLOGY ACADEMY PO BOX 458 KNIGHTS LANDING CA 95645 NONE GOOD YOUTH 5000 WJUSD 435 6TH ST WOODLAND CA 95695 NONE GOOD YOUTH 30000 WOODLAND HEALTH CARE 1321 COTTONWOOD STREET WOODLAND CA 95695 NONE GOOD YOUTH 15000 BECAUSE OF EZRA 15511 WALDEN AVE TAMPA FL 33618 NONE GOOD YOUTH 20000 198500 14 67 14 198909 16 -70673 -75841 128303 -75841 52462 false false false false false false false false false false ERIC WAIS ANTHONY DELEVATI 102 MAIN ST - LAND 2011-10-01 140000 102 MAIN ST - BUILDING 2011-10-01 120000 641 S/L 39.0000 3077 3077 102 MAIN ST - BASIS ADJ 2011-09-15 325000 S/L 39.0000 8333 8333 OFFICE FURNITURE 2011-10-01 1200 43 S/L 7.0000 171 171 (25) BAR STOOLS 2011-10-01 5000 250 S/L 5.0000 1000 1000 BACK BAR SHELVING 2011-10-01 7500 375 S/L 5.0000 1500 1500 (25) BAR CHAIRS 2011-10-01 1500 75 S/L 5.0000 300 300 (20) BAR TABLES 2011-10-01 2300 115 S/L 5.0000 460 460 6' FOLDING TABLE 2011-10-01 400 20 S/L 5.0000 80 80 (7) SONY BRAVIA 55" LED TV 2011-10-01 17000 850 S/L 5.0000 3400 3400 PANASONIC HI DEFINITION PROJECTOR 2011-10-01 3500 125 S/L 7.0000 500 500 9' HI DEFINITION SCREEN 2011-10-01 600 21 S/L 7.0000 86 86 LORAN VIDEO SURVEILLANCE SYSTESM 2011-10-01 4000 200 S/L 5.0000 800 800 SECURITY ALARM SYSTEM 2011-10-01 3300 165 S/L 5.0000 660 660 (2) YAMAHA 3 WAY MONITORS 2011-10-01 1200 60 S/L 5.0000 240 240 (2) BOSE 3 WAY MONITORS 2011-10-01 1100 55 S/L 5.0000 220 220 AMERICAN AUDIO DUAL CD PLAYER 2011-10-01 600 30 S/L 5.0000 120 120 KARAOKE SYSTEM 2011-10-01 8000 400 S/L 5.0000 1600 1600 YAMAHA EMX66 PROCESSOR/MIXER 2011-10-01 1000 50 S/L 5.0000 200 200 (2) 2 DOOR GLASS BACK BAR COOLER 2011-10-01 5700 285 S/L 5.0000 1140 1140 SINGLE GLASS DOOR BACK BAR COOLER 2011-10-01 2300 115 S/L 5.0000 460 460 SOLID 2 DOOR BACK BAR COOLER 2011-10-01 2000 100 S/L 5.0000 400 400 SLIDING GLASS DOOR REACH IN REFRIGERATOR 2011-10-01 4500 225 S/L 5.0000 900 900 120LBS WATER COOLED ICE MAKER 2011-10-01 5300 265 S/L 5.0000 1060 1060 UNDER COUNTER HIGH TEMP BAR DISHWASHER 2011-10-01 8000 400 S/L 5.0000 1600 1600 (2) JOCKEY BOXES W/ 18" WELL 2011-10-01 2250 113 S/L 5.0000 450 450 (2) 36" STAINLESS DRAIN BOARDS 2011-10-01 950 48 S/L 5.0000 190 190 (4) STAINLESS DEEP WELL HAND SINKS 2011-10-01 1200 60 S/L 5.0000 240 240 60 GAL WATER HEATER 2011-10-01 1500 75 S/L 5.0000 300 300 BUILDING REMODEL 2011-10-01 98100 524 S/L 39.0000 2515 2515 ACQUISITION COST- LAND 2011-10-01 15259 ACQUISITION COSTS - BUILDING 2011-10-01 13079 70 S/L 39.0000 335 335 CONSTRUCTION CARRYING COSTS 2011-10-01 17267 92 S/L 39.0000 443 443 CONSTRUCTION 2012-07-01 6206 S/L 39.0000 73 73 COLUMBARA'S DOOR 2012-06-12 2050 S/L 39.0000 28 28 ELECTRICAL WORK 2012-12-10 8800 S/L 39.0000 9 9 FURNITURE 2012-08-22 1000 S/L 7.0000 48 48 COOLERS 2012-05-17 7000 S/L 5.0000 817 817 POS SYSTEM 2012-05-08 10000 S/L 5.0000 1333 1333 HEATER 2012-07-19 2672 S/L 5.0000 223 223 EQUIPMENT 2012-05-17 7000 S/L 5.0000 817 817 HANCOCK JOHN PFD 2006-02 PURCHASE 2012-07 22451 22438 13 CISCO SYSTEMS INC 2010-05 PURCHASE 2012-12 20202 25516 -5314 WROTE OFF NR FROM COE HAWKINS 2006-06 PURCHASE 2012-12 64460 135000 -70540 CHARLES SCHWAB INVESTMENTS 1047547 603888 CHARLES SCHWAB CASH ACCOUNT 53142 53142 INVESTMENT IN BIG MAC BUILDING 710074 41975 668099 342055 FURNITURE AND EQUIPMENT 38800 155259 155259 125000 102 MAIN STREET, WOODLAND 6512 6512 LOAN RECEIVABLE FROM 102 MAIN 14256 14256 ROUNDING -5 102 MAIN STREET, WOODLAND SECURITY 1146 1146 REPAIRS 8755 8755 UTILITIES 6093 6093 YARD MAINT 1430 1430 INSURANCE 4847 4847 PROPERTY TAXES 5762 5762 EXPENSES OFFICE EXPENSE 144 144 INSURANCE 2300 2300 BANK FEES 175 175 LEGAL FEES 500 500 COLLECTION COST 6100 6100 OTHER INVESTMENT LOSS 989 989 MORTGAGE NOTES RECEIVABLE 2785000 CALIFORNIA FRANCHISE TAX BOARD INTERNAL REVENUE SERVICE 6123 STATE FILING FEE 10 CA ATTORNEY GENERAL REGISTRY 50