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SANTA ANA CA 92707 7145460755 GRANT INFORMATION CAN BE FOUND ON OUR WEBSITE WWW.OLHALSELL.ORG AUGUST 31 FOR NEW ORGANIZATIONS GRANTS RESTRICTIONS CAN BE FOUND ON OUR WEBSITE AGE WELL SENIOR SERVICES 23101 LAKE CENTER DRIVE STE 325 LAKE FOREST CA 92630 NONE PC OPERATING FUNDS 40000 ALZHEIMERS FAMILY SERVICES CENTER 9451 INDIANAPOLIS AVE HUNTINGTON BEACH CA 92646 NONE PC OPERATING FUNDS 40000 ALZHEIMERS ORANGE COUNTY 2515 MC CABE WAY STE 200 IRVINE CA 92614 NONE PC OPERATING FUNDS 40000 AMERICAN RED CROSS ORANGE COUNTY 600 N PARKCENTER DR SANTA ANA CA 92705 NONE PC OPERATING FUNDS 10000 AMVETS DEPARTMENT OF CALIFORNIA SVC 12345 EUCLID STREET GARDEN GROVE CA 92840 NONE PC OPERATING FUNDS 10000 ASSISTANCE LEAGUE OF HUNTINGTON BEA 8071 SLATER AVENUE STE 105 HUNTINGTON BEACH CA 92647 NONE PC OPERATING FUNDS 15000 ASSISTANCE LEAGUE OF CAPISTRANO VAL P O BOX 133 SAN JUAN CAPISTRANO CA 92693 NONE PC OPERATING FUNDS 10000 ASSISTANCE LEAGIE OF FULLERTON 233 W AMERIGE AVE FULLERTON CA 92832 NONE 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BENCHES 2018-06-14 1288 1012 SL 0.1429 184 184 BUILDING IMPROVEMENTS 2019-12-01 1631867 169110 SL 0.0256 41841 41841 BUILDING IMPROVEMENTS 2020-12-01 236064 18412 SL 0.0256 6053 6053 TENANT IMPROVEMENTS MAD SWEDE 2020 2020-04-27 61339 32131 SL 7.0000 8763 8763 TENANT IMPROVEMENTS MAD SWEDE 2021 2021-02-08 34241 14268 SL 7.0000 4892 4892 BUILDING IMPROVEMENTS 2021 2021-03-08 149301 10691 SL 0.0256 3828 3828 TENANT IMPROVEMENTS PLEX TRAX 2021 2021-10-31 485323 150219 SL 7.0000 69332 69332 CORPORATE BONDS PER SCHEDULE 835741 835741 CORPORATE STOCK PER SCHEDULE 25931542 25931542 Furniture and Fixtures 1288 1196 92 1288 Buildings 5801042 1183937 4617105 5801042 Improvements 2865738 663394 2202344 2865739 Land 4750169 4750169 4750168 CERTIFICATES OF DEPOSIT FMV 1020068 1020068 DIVIDENDS RECEIVABLE 65183 71495 71495 INTEREST RECEIVABLE 20211 18102 18102 MISC RECEIVABLES 954 954 UTILITY DEPOSITS 2847 2847 2847 NON DEDUCTIBLE LLC EXPENSE 3172 NON DEDUCTIBLE PENALTY 53 ROUNDING 1 Amortization 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