2025-09-30T17:36:28-05:00 2023-12-31 THE TAXPAYER IS FILING UNDER THE FOLLOWING IRS NOTICE:IRS NOTICE 2024-72 - DISASTER POSTPONEMENT REL 954802807 GETTLESON WITZER & O'CONNOR 16030 VENTURA BLVD STE 320 ENCINO CA 91436 990PF 2023-01-01 866443839 TRUST X XTR 3102889970 16030 VENTURA BLVD SUITE 320 ENCINO CA 91436 H KOTLER TRUSTEE 3104706001 2025-09-30 1 1 X RANDAL O'CONNOR P00394812 3102889970 2025-09-30 2023 2025-03-06 01:10:19Z X 35589315 X 1484250 3102 3102 740955 851421 0 -776388 342978 1451919 1197501 0 0 0 58250 0 58250 35689 9689 26000 212000 0 0 305939 9689 84250 365524 365524 671463 9689 449774 780456 1187812 1323451 1323451 24400975 24634368 24634368 4931000 3807731 2978000 6233496 6160377 6233496 0 420000 420000 35565471 36345927 35589315 0 0 X 0 0 0 0 35565471 36345927 35565471 36345927 35565471 36345927 35565471 780456 0 36345927 0 36345927 16511 0 16511 0 16511 12000 0 20000 0 32000 0 15489 15489 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 1 0 1 N/A GETTLESON WITZER O'CONNOR 3102889970 16030 VENTURA BLVD SUITE 320 ENCINO CA 91436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 HSKOTLER 16030 VENTURA BLVD SUITE 320 ENCINO CA 91436 TRUSTEE 0.10 0 0 0 EGLASS 16030 VENTURA BLVD SUITE 320 ENCINO CA 91436 TRUSTEE 0.10 0 0 0 NONE 0 NONE 0 0 7980582 16730420 9217249 33928251 0 0 33928251 508924 33419327 1670966 1670966 16511 16511 1654455 0 1654455 0 1654455 449774 0 449774 1654455 0 0 329365 329365 449774 0 0 0 449774 0 329365 329365 0 0 0 0 0 875316 0 0 0 X HACADEMY OLYMPIC BLVD BEVERLY HILLS CA 90212 N/A PC GIFTED STUDENTS PROGRAM 11414 WSCHOOL SWDRIVE LOS ANGELES CA 90077 N/A PC GIFTED STUDENTS PROGRAM 54110 YHIGHSCHOOL PICO BLVD LOS ANGELES CA 90035 N/A PC SCHOLARSHIPS 150000 PACADEMY LA CIENEGA BLVD LOS ANGELES CA 90035 N/A PC SCHOLARSHIPS 150000 365524 0 14 3102 14 740955 16 346881 S CORPORATION LOSS REPORTED ON SCH K-1 310000 -1123269 -1123269 1090938 0 -32331 0 0 0 0 0 0 0 0 0 0 X X 1 TRUST A 16030 VENTURA BLVD SUITE 320 ENCINO CA 91436 1284250 X 2 MARITAL TRUST 16030 VENTURA BLVD SUITE 320 ENCINO CA 91436 200000 X 100 SHS GC (CLOSELY HELD CORPORATION) 1351084 1141000 13,312 SHS GIPI (CLOSELY HELD CORPORATION) 1958647 1837000 100 SHS PPI (CLOSELY HELD CORPORATION) 498000 0 70% INTEREST IN K&K PROPERTIES (GENERAL PARTNERSHIP) AT COST 6160377 6233496 LEGAL FEES 58250 0 58250 K&K PROPERTIES DISTRIBUTION RECEIVABLE 420000 420000 PARTNERSHIP INCOME REPORTED ON SCH K-1 (EXCLUDING CAPITAL GAIN<LOSS>) 346881 342978 346881 S CORPORATION LOSS REPORTED ON SCH K-1 -1123269 0 -1123269 INVESTMENT FEES (BOA 0031) 9689 9689 0 APPRAISAL FEES 26000 0 26000 TAXES - EXCISE (990-PF) 12000 0 0 TAXES - UBIT (990-T) 200000 0 0 K&K PROPERTIES (GENERAL PARTNERSHIP) 16030 VENTURA BLVD SUITE 320 ENCINO CA 91436 954079236 CASH DISTRIBUTION 0 420000