2024-11-11T11:49:31-08:00 2023-12-31 934747561 Karis Accounting Inc 21515 Hawthorne Blvd Ste 200 Torrance CA 90503 990PF 2023-01-01 900238637 RUSSELL A MEYER CHARITABLE TRUST RUSS 8182426248 3121 ARROWHEAD DRIVE LOS ANGELES CA 90068 JANICE COWART Trustee 2024-11-11 true true SUE H SON P00963250 2138648312 2023 2024-10-15 13:58:12Z X 1154574 X X 83 83 83 8489 8489 8489 -8092 198896 369441 614 368827 368827 700 370007 8572 377399 65540 15000 50540 8086 8086 5900 2950 2950 838 838 28243 28243 21339 21339 234372 6897 227475 364318 24847 339471 0 61408 61408 425726 24847 339471 61408 -55719 0 37928 47729 57226 57226 124234 217033 217033 874000 330940 564358 543060 543060 419861 337255 337255 2172 2172 41 1156223 1154574 1154574 31 137 31 137 X 1156192 1154437 1156192 1154437 1156223 1154574 1156192 -55719 53964 1154437 1154437 LPL - LONG-TERM SALES P 2000-01-01 2023-12-31 125000 125000 LPL - LONG-TERM SALES P 2000-01-01 2023-11-15 73000 81988 -8988 -8988 Capital Gain Dividends 896 Wash Sale 146 -7946 0 337 337 337 337 false false false false false true true false false true CA true false false false false true N/A JANICE COWART 3234667791 3121 ARROWHEAD DRIVE HOLLYWOOD CA 90068 false false false false false false false false false false false false false false false false false false false false false false JANICE COWART 3121 ARROWHEAD DRIVE HOLLYWOOD CA 90068 Trustee 8.00 15000 NONE NONE 551252 52149 543060 1146461 0 1146461 17197 1129264 56463 56463 56463 56463 56463 61408 61408 56463 61408 61408 61408 0 56463 X MEMORIAL SLOAN-KETTERING CANCER CEN 1275 YORK AVENUE NEW YORK NY 10065 NONE NOT A FDN CANCER RESEARCH 30704 USC NORRIS COMPREHENSIVE CANCER CEN 1441 EASTLAKE AVE 8302L LOS ANGELES CA 90089 NONE NOT A FDN CANCER RESEARCH 30704 61408 523000 59 14 24 523000 14 8489 896 -8988 713990 368827 FILM RENTAL 1 700 368886 10109 -8988 370007 false false false false false false false false false false ACCOUNTING FEES - PF 2950 2950 0 0 ACCOUNTING FEES - T 2950 0 2950 0 BUILDINGS AND IMPROVEMENT 2008-06-01 585580 309642 SL 0.0364 21298 FURNITURE 2016-01-07 86 83 200DB 0.0446 3 REFRIGERATOR 2016-09-29 505 482 200DB 0.0446 23 AIR CONDITIONER 2016-10-07 304 289 200DB 0.0446 15 Buildings 585580 330940 254640 254640 Land 288420 288420 288420 Furniture and Fixtures 1388 1388 Machinery and Equipment 784 784 LEGAL FEES - T 8086 0 8086 0 BANK CHARGES - T 1000 1000 COMPUTER EXPENSE - T 70 70 DUES & SUBSCRIPTIONS - T 60 60 INSURANCE - T 8790 8790 INVESTMENT EXPENSES 5206 5206 MISCELLANEOUS 1616 1616 OFFICE EXPENSE - T 2378 2378 OTHER EXPENSE 75 75 PAYOUTS FROM OPTIONS 200000 200000 POSTAGE & FREIGHT - T 2056 2056 PROMOTION EXPENSE - T 2692 2692 REPAIRS & MAINTENANCE - T 4024 4024 SECURITY PATROL EXPENSE - T 2052 2052 TELEPHONE - T 1849 1849 UTILITIES - T 2504 2504 FILM RENTAL 700 NON-TAXABLE INCOME 7303 OTHER PROFESSIONAL FEES - T 838 0 838 0 GROSS SALES 369441 614 368827 PAYROLL TAX - T 3978 3978 PROPERTY TAX - T 24265 24265