2024-09-06T15:11:58-05:00 2023-12-31 680537839 HAROLD KERN CPA INC 9100 WILSHIRE BLVD SUITE 333E BEVERLY HILLS CA 902123415 990EZ 2023-01-01 954297364 YUKAHOLICS INC C/O HAROLD B KERN YUKA 3102052333 9100 WILSHIRE BOULEVARD 333E BEVERLY HILLS CA 90212 HAROLD B KERN OFFICER 3102052333 2024-09-03 1 1 HAROLD B KERN CPA P00055182 3102052333 2023 2024-08-08 14:25:15Z X X N/A X X ORGANIZATION EXEMPT FROM INCOME TAX 30170 X 30170 30170 30170 7000 9376 634 17010 13160 15190 0 28350 15190 28350 15190 28350 0 0 15190 28350 X CHARITABLE DONATIONS TO QUALIFIED CHARITIES DONATIONS TO RECOVERY HOMES 0 0 0 HAROLD KERN CEO 0.00 0 0 0 PAULA HORRIGAN SECRETARY 0.00 0 0 0 CINDE STUMFULL CFO 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA HAROLD B KERN CPA 9401 WILSHIRE BLVD 700 BEVERLY HILLS CA 90212 3102052333 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 3 THE LYNN HOUSE 201315134 10 0 2000 0 WALANO IN 352770253 10 0 3000 0 NESS COUNSELING CENTER 959999999 10 0 2000 0 3 7000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: THE LYNN HOUSE. GRANTEE ADDRESS: 1590 ADAMS AVENUE COSTA MESA, CA 92628. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/14/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: WALANO INC. GRANTEE ADDRESS: 11530 W PICO BOULEVARD LOS ANGELES, CA 90064. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/14/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: NESS COUNSELING CENTER. GRANTEE ADDRESS: 8512 WHITWORTH DRIVE LOS ANGELES, CA 90035. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/16/23. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 634. 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.