| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE PRESENTED TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REGULAR DISCUSSIONS TAKE PLACE AT MONTHLY MEETINGS REGARDING WHETHER THERE ARE ANY CONFLICTS. IF ANY BROUGHT UP THEY ARE DISCUSSED AND RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS AND OFFICERS ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL RECORDS AVAILABLE TO VIEW UPON REQUEST WITH APPOINTMENT: CONTACT TROY GLOVER, 450 WORLD WAY WEST, LOS ANGELES, CA 90045. TELEPHONE NO: 310-646-5512 |
| FORM 990, PART IX, LINE 24E | PRIZES/GIFTS/GIVE AWAYS: PROGRAM SERVICE EXPENSES 24,922. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,264. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. MERCHANDISE AND SUPPLIES: PROGRAM SERVICE EXPENSES 4,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,318. MOVIE & 3RD PARTY EVENT TICKETS: PROGRAM SERVICE EXPENSES 4,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,210. DRAGON BOAT EVENT: PROGRAM SERVICE EXPENSES 4,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,138. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,027. CANDY PURCHASES: PROGRAM SERVICE EXPENSES 885. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034. GOLF TOURNAMENT: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. |
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