2012-11-15T16:48:38-06:00 2011-12-31 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990PF 2011-01-01 680441999 THE IRMA CEUNIS AND SIMONE C WYNANT FOUNDATION IRMA 5306666671 433 SECOND STREET SUITE ROOM/SUITE 106 WOODLAND CA 95695 ANTHONY DELEVATI 5306666671 2012-11-15 ANTHONY J DELEVATI CPA 5306666671 2012-11-15 X 2011 2016-02-24 21:20:13Z X 4030343 X X 282 282 242878 242878 -13904 6163 46373 6163 249323 249323 1990 5847 5847 6557 6557 23331 1500 21831 37725 13904 21831 0 213000 213000 250725 13904 21831 213000 -1402 235419 190054 57610 57610 2690000 3372000 2690000 2570000 1230082 1230095 772401 84711 82982 82982 820605 5847 814758 547350 4876847 4875445 4030343 0 X 4876847 4875445 4876847 4875445 4876847 4875445 4876847 -1402 4875445 4875445 COMMUNITY HEALTH SYSTEMS P 2011-04-11 2011-04-20 3092 2681 411 411 COMMUNITY HEALTH SYSTEMS P 2011-04-11 2011-04-20 3092 2681 411 411 COMMUNITY HEALTH SYSTEMS P 2011-04-11 2011-04-20 3091 2680 411 411 COMMUNITY HEALTH SYSTEMS P 2011-04-11 2011-04-20 3092 2681 411 411 COMMUNITY HEALTH SYSTEMS P 2011-04-11 2011-04-20 15457 13403 2054 2054 COMMUNITY HEALTH SYSTEMS P 2011-04-11 2011-04-20 18549 16084 2465 2465 6163 6163 true 4708 4708 4708 6000 6000 X 115 1177 1177 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 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 899413 174224 3080069 4153706 4153706 62306 4091400 204570 204570 4708 4708 199862 199862 199862 213000 213000 213000 199862 211354 213000 211354 1646 198216 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. NATIONAL WRESTLING HALL O 405 W HALL OF FAME STILLWATER OK 74075 NONE GOOD ATHLETIC DEPARTMENT 20000 CENTER FOR LAND BASED LEA 5265 PUTAH CREEK ROAD WINTERS CA 95694 NONE GOOD YOUTH ACTIVITY 15000 CHILDREN'S HOPE PO BOX 901 GRIDLEY CA 95948 NONE GOOD YOUTH 36000 FFA BOOSTER 222 COURT ST WOODLAND CA 95695 NONE GOOD YOUTH 5000 MARINE TOYS FOR TOTS FOUN 18351 QUANTICO GATEWAY DR TRIANGLE VA 22172 NONE GOOD YOUTH 5000 ONE VOICE 1228 15TH STREET SANTA MONICA CA 90404 NONE GOOD YOUTH 25000 WOODLAND POLYTECHNIC ACADEMY 1250 EAST GUM AVE WOODLAND CA 95776 NONE GOOD YOUTH 35000 WOODLAND MUSIC BOOSTER PO BOX 417 WOODLAND CA 95776 NONE GOOD YOUTH 20000 NATIVE SONS OF THE GOLDEN WEST PO BOX 394 LINCOLN CA 95648 NONE GOOD YOUTH PROGRAM 10000 RMEF 5705 GRANT CREEK MISSOULA MT 59808 NONE GOOD YOUTH 22000 TULEYOME 607 NORTH STREET WOODLAND CA 95695 NONE GOOD YOUTH PROGRAM 10000 CAFF 36355 RUSSELL BLVD DAVIS CA 95616 NONE GOOD YOUTH 10000 213000 14 282 14 242878 16 -13904 6163 229256 6163 235419 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 S/L 39.0000 641 641 102 MAIN ST - BASIS ADJ 2011-09-15 325000 S/L 39.0000 OFFICE FURNITURE 2011-10-01 1200 S/L 7.0000 43 43 (25) BAR STOOLS 2011-10-01 5000 S/L 5.0000 250 250 BACK BAR SHELVING 2011-10-01 7500 S/L 5.0000 375 375 (25) BAR CHAIRS 2011-10-01 1500 S/L 5.0000 75 75 (20) BAR TABLES 2011-10-01 2300 S/L 5.0000 115 115 6' FLOLDING TABLE 2011-10-01 400 S/L 5.0000 20 20 (7) SONY BRAVIA 55" LED TV 2011-10-01 17000 S/L 5.0000 850 850 PANASONIC HI DEFINITION PROJECTOR 2011-10-01 3500 S/L 7.0000 125 125 9' HI DEFINITION SCREEN 2011-10-01 600 S/L 7.0000 21 21 LORAN VIDEO SURVEILLANCE SYSTESM 2011-10-01 4000 S/L 5.0000 200 200 SECURITY ALARM SYSTEM 2011-10-01 3300 S/L 5.0000 165 165 (2) YAMAHA 3 WAY MONITORS 2011-10-01 1200 S/L 5.0000 60 60 (2) BOSE 3 WAY MONITORS 2011-10-01 1100 S/L 5.0000 55 55 AMERICAN AUDIO DUAL CD PLAYER 2011-10-01 600 S/L 5.0000 30 30 KARAOKE SYSTEM 2011-10-01 8000 S/L 5.0000 400 400 YAMAHA EMX66 PROCESSOR/MIXER 2011-10-01 1000 S/L 5.0000 50 50 (2) 2 DOOR GLASS BACK BAR COOLER 2011-10-01 5700 S/L 5.0000 285 285 SINGLE GLASS DOOR BACK BAR COOLER 2011-10-01 2300 S/L 5.0000 115 115 SOLID 2 DOOR BACK BAR COOLER 2011-10-01 2000 S/L 5.0000 100 100 SLIDING GLASS DOOR REACH IN REFRIGERATOR 2011-10-01 4500 S/L 5.0000 225 225 120LBS WATER COOLED ICE MAKER 2011-10-01 5300 S/L 5.0000 265 265 UNDER COUNTER HIGH TEMP BAR DISHWASHER 2011-10-01 8000 S/L 5.0000 400 400 (2) JOCKEY BOXS W/ 18" WELL 2011-10-01 2250 S/L 5.0000 113 113 (2) 36" STAINLESS DRAIN BOARDS 2011-10-01 950 S/L 5.0000 48 48 (4) STAINLESS DEEP WELL HAND SINKS 2011-10-01 1200 S/L 5.0000 60 60 60 GAL WATER HEATER 2011-10-01 1500 S/L 5.0000 75 75 BUILDING REMODLE 2011-10-01 98100 S/L 39.0000 524 524 ACQUISITION COST- LAND 2011-10-01 15259 ACQUISITION COSTS - BUILDING 2011-10-01 13079 S/L 39.0000 70 70 CONSTRUCTION CARRYING COSTS 2011-10-01 17267 S/L 39.0000 92 92 CHARLES SCHWAB INVESTMENTS 1230095 772401 CHARLES SCHWAB CASH ACCOUNT 82982 82982 INVESTMENT IN BIG MAC BUILDING 665346 5847 659499 320000 FURNITURE AND EQUIPMENT 87350 155259 155259 140000 102 MAIN STREET, WOODLAND SECURITY 1500 1500 EXPENSES OFFICE EXPENSE 116 116 INSURANCE 1634 1634 BANK FEES 65 65 LEGAL FEES 7516 7516 COLLECTION COST 12500 12500 MORTGAGE NOTES RECEIVABLE 2690000 CALIFORNIA FRANCHISE TAX BOARD 10 INTERNAL REVENUE SERVICE 1885 STATE FILING FEE 20 CA ATTORNEY GENERAL REGISTRY 75