| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,625 | 469 | 0 | 4,156 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VII, LINE 1 | AMOUNT IN COLUMN (C) FOR DAVID GITTINS INCLUDES 11,621 OF PRIOR YEAR ACCRUED VACATION PAID OUT IN CURRENT YEAR. | |
| DIRECT CHARITABLE ACTIVITIES | PART VIII-A | THE ORGANIZATION SERVICES FILM AND TV WRITERS WITH THE FOCUS OF ENABLING THEM TO SUSTAIN, BREAK IN, OR TO BREAK BACK INTO THE ENTERTAINMENT INDUSTRY THROUGH THE RUNNING OF EDUCATIONAL AND INFORMATIONAL CAMPAIGNS, EVENTS, AND WORKSHOPS WHICH HELP THEM UNDERSTAND THE MARKET, PREPARE FOR THE MARKET, AND ENGAGE WITH THE MARKET. DURING THIS YEAR, THE ORGANIZATION CONCENTRATED ON WIDER IMPACT PROGRAMS AND EXPANDED ITS INFLUENCE AS A THOUGHT LEADER IN THE AREA OF AGEISM IN THE MEDIA THROUGH THE WORK OF ITS PUBLIC-FACING EXECUTIVE DIRECTOR. LISTED BELOW ARE EXAMPLES:A) INFORMATIONAL CAMPAIGNS HIGHLIGHTING OPPORTUNITIES FOR WRITERS AND OTHER CREATIVES.B) TENS USC NETWORKING EVENT.C) WEKNOWHOLLYWOOD MENTORSHIP.D) ASK ME ANYTHING WRITERS WEBINAR.E) AN EVENING WITH KATE CANDLER EVENT ($2,000 FROM CITY OF WEST HOLLYWOOD HELPED FUND).F) UNITED STATES OF AGEISM SOCIAL MEDIA CAMPAIGN.G) AGEISM STORIES SOCIAL MEDIA CAMPAIGN.H) PITCH AND SUBMISSION OPPORTUNITIES TO PRODUCERS AND PRODUCTION COMPANIES.I) THOUGHT LEADER ESSAYS ON AGEISM IN THE MEDIA BY OUR EXECUTIVE DIRECTOR IN NATIONAL PUBLICATIONS.J) EXECUTIVE DIRECTOR SELECTED TO BE ON THE AMERICAN SOCIETY ON AGING PUBLIC POLICY COMMITTEE.MORE THAN 2,000 PEOPLE WERE INVOLVED IN OUR VARIOUS IN-PERSON AND ONLINE PROGRAMS. |
| PART XV-B | LINE 1A- REVENUE IS FROM THE WEKNOWHOLLYWOOD MENTORSHIP ACTIVITY THAT IS ONE OF THE DIRECT CHARITABLE ACTIVITIES CONDUCTED BY THE ORGANIZATION DURING THE YEAR. SEE STATEMENT 13 FOR EXAMPLES OF DIRECT CHARITABLE ACTIVITIES CONDUCTED BY THE ORGANIZATION. | |
| SCHEDULE B | SBA LOAN IMPLEMENTED BY SUNWEST BANK. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| JP MORGAN- FIXED INCOME | FMV | 94,821 | 94,821 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 1,560 | 0 | 0 | 1,560 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 250 | 250 | 250 |
| OTHER | 260 | 260 |
| Description | Amount |
|---|---|
| CHANGE IN UNREALIZED GAINS AND LOSSES | 7,228 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE AND INFORMATION TECHNOLOGY | 2,358 | 49 | 0 | 1,183 |
| INSURANCE | 6,357 | 38 | 0 | 5,430 |
| SUPPLIES AND SMALL EQUIPMENT ITEMS | 447 | 9 | 0 | 224 |
| RESEARCH | 367 | 0 | 0 | 367 |
| BANK AND PAYPAL FEES | 408 | 0 | 0 | 408 |
| PAYROLL PROCESSING | 1,111 | 23 | 0 | 557 |
| DUES, SUBSCRIPTIONS, BOOKS | 1,068 | 0 | 0 | 534 |
| MARKETING | 1,941 | 0 | 0 | 1,941 |
| PROGRAM COSTS-OTHER | 834 | 0 | 0 | 834 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 2,381 | 2,381 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED VACATION | 19,090 | 9,767 |
| PAYROLL TAXES PAYABLE | 0 | 1,812 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT | 1,705 | 1,705 | 1,705 | 0 |
| WEBSITE | 1,538 | 0 | 0 | 1,230 |
| PROGRAM SERVICES | 15,654 | 0 | 0 | 15,654 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING & REGISTRATION | 75 | 0 | 0 | 75 |
| PAYROLL | 10,609 | 219 | 0 | 5,322 |