| 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: 626-390-6269 |
| FORM 990, PART IX, LINE 24E | FOOD: PROGRAM SERVICE EXPENSES 6,936. MANAGEMENT AND GENERAL EXPENSES 2,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,163. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 6,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,129. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,717. MANAGEMENT AND GENERAL EXPENSES 237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,954. DECORATIONS: PROGRAM SERVICE EXPENSES 3,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,294. MOVIE & 3RD PARTY EVENT TICKETS: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. POSTAGE/MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. TAXES WITHHELD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
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