BAY AREA CULTURAL CONNECTIONS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BAY AREA CULTURAL CONNECTIONS (EIN 30-0087775)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-01
IRS object ID: 201722139349300147
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-01T11:36:13-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Expert Tax & Accounting	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8210 Constantine Dr Apt 58	AddressLine1Txt
City	Huntington Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92646	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300087775	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAY AREA CULTURAL CONNECTIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYA	BusinessNameControlTxt
Phone	4088875224	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1257 TASMAN DR	AddressLine1Txt
City	SUNNYVALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94089	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARIS INAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4088875224	PhoneNum
Signature	2017-05-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ARIF CAPAROGLU MBA EA	PreparerPersonNm
Phone	6027039091	PhoneNum
Preparation	2017-08-01	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.35.216.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-01	IPDt
IP Tm	11:36:04	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	23FBEA9BEF3B2F0894067740C7A1B4A3EF35BA2A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	23FBEA9BEF3B2F0894067740C7A1B4A3EF35BA2A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARIS INAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1257 TASMAN DR STE B	AddressLine1Txt
City	SUNNYVALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94089	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$645,803	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE PRIMARY PURPOSE IS TO CREATE AN WHERE CULTURAL INFORMATION REGARDING MUSIC,ENVIRONMENT ART, SPORTS, COOKING, RELIGIOUS PRACTICES AND ETHNIC HOLIDAYS CAN BE SHARED WITH THE GREATER BAY AREA COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$676,716	PYContributionsGrantsAmt
CY Contributions Grants	$640,153	CYContributionsGrantsAmt
PY Program Service Revenue	$20,889	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,200	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$4,450	CYOtherRevenueAmt
PY Total Revenue	$697,605	PYTotalRevenueAmt
CY Total Revenue	$645,803	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$186,639	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$159,294	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$519,276	PYOtherExpensesAmt
CY Other Expenses	$420,419	CYOtherExpensesAmt
PY Total Expenses	$705,915	PYTotalExpensesAmt
CY Total Expenses	$579,713	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,310	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,090	CYRevenuesLessExpensesAmt
Total Assets BOY	-$6,612	TotalAssetsBOYAmt
Total Assets EOY	$56,249	TotalAssetsEOYAmt
Total Liabilities BOY	$3,229	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$9,841	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,249	NetAssetsOrFundBalancesEOYAmt
Mission	THE PRIMARY PURPOSE IS TO CREATE AN	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$508,270	ExpenseAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$508,270	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	YUSUF OZGEN	PersonNm
Phone	6506860803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1257 TASMAN DR STE B	AddressLine1Txt
City	SUNNYVALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94089	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARIS INAN
PRESIDENT	2.00	Yes (X)	$0	$0	$0
VOLKAN KAYA
SECRETARY	2.00	Yes (X)	$0	$0	$0
FATIH F ATES
TREASURER	2.00	Yes (X)	$0		$0
NIHAL SAHAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
YASIN CERAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SADI EREN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAULAT ASKAROV
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NADEEZDA GANICHEV
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BAHTIYAR ERDOGAN
BOARD MEMBER	2.00	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$640,153	AllOtherContributionsAmt
Total Contributions	$640,153	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
CHILDREN FESTIVAL	900099	$550
CLASSES	900099	$650

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,200	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,450	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,450	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,450	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$645,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,650	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$147,802	TotalAmt
Program Services	$133,022	ProgramServicesAmt
Management And General	$14,780	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,492	TotalAmt
Program Services	$10,343	ProgramServicesAmt
Management And General	$1,149	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,310	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,310	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$560	TotalAmt
Program Services	$560	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$126	TotalAmt
Program Services	$113	ProgramServicesAmt
Management And General	$13	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$339,662	TotalAmt
Program Services	$302,296	ProgramServicesAmt
Management And General	$37,366	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$147	TotalAmt
Program Services	$147	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,651	TotalAmt
Program Services	$1,486	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,045	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,045	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LICENSE AND PERMITS	$2,666	$2,372	$294	$0
PROGRAM AND EVENT EXPENSE	$44,581	$44,581	$0	$0
SUPPLIES	$9,910	$8,919	$991	$0
INSURANCE	$4,936	$494	$4,442	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,825	TotalAmt
Program Services	$3,937	ProgramServicesAmt
Management And General	$888	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$579,713	TotalAmt
Program Services	$508,270	ProgramServicesAmt
Management And General	$71,443	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$22,764	BOYAmt
EOY	$43,142	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,496	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,425	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,116	BOYAmt
EOY	$2,071	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,036	BOYAmt
EOY	$11,036	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$6,612	BOYAmt
EOY	$56,249	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,229	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,229	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$9,841	BOYAmt
EOY	$56,249	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$9,841	BOYAmt
EOY	$56,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$6,612	BOYAmt
EOY	$56,249	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$66,090	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$394,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$667,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$733,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$676,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$640,153	CurrentTaxYearAmt
Total	$3,112,367	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$394,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$667,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$733,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$676,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$640,153	CurrentTaxYearAmt
Total	$3,112,367	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,112,367	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$5,650	CurrentTaxYearAmt
Total	$5,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,118,017	TotalSupportAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.93150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: PROGRAM INCOME 2016: 5650.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,981	OtherCostOrOtherBasisAmt
Depreciation	$2,981	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,515	OtherCostOrOtherBasisAmt
Depreciation	$9,444	DepreciationAmt
Book Value	$2,071	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,071	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Book Value	$11,036	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,036	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
PAYROLL TAXES PAYABLE
ROUNDING

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	COPY OF FORM 990 SENT TO EACH BOARD MEMBER FOR REVIEW.
Other	FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS 3/8/2016WORLD WOMAN'S DAY PROGRAM4/6/2016REGAIB KANDIL PROGRAM5/1/2016COYOTE POINT PICNIC5/3/2016MIRAC KANDIL PROGRAM5/21/2016BERAT KANDIL PROGRAM6/11/2016RAMADAN COMMUNITY IFTAR6/18/2016RAMADAN COMMUNITY IFTAR6/19/2016RAMADAN INTERFAITH DINNER6/25/2016RAMADAN COMMUNITY IFTAR7/1/2016KADIR NIGHT PROGRAM9/24/2016INT. CHILDREN FESTIVAL11/17/2016PANEL - MAHIR ZEYNALOV11/18/2016PANEL ON COUP ATTEMPT IN TURKEY11/19/2016EARLY THANKSGIVING DINNER12/11/2016MEVLID KANDIL PROGRAM
Pt VI, Line 19	No other documents available to the public