SAINT GERMAINS I AM ASCENSION HOME OF LONG BEACH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAINT GERMAINS I AM ASCENSION HOME OF LONG BEACH (EIN 95-3389142)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201333179349305118
Schema version: 2012v2.1
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T17:05:19-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	453269313	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YH ADVISORS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7755 CENTER AVENUE SUITE 1225	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	92647	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953389142	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAINT GERMAIN'S I AM ASCENSION HOME	BusinessNameLine1
Business Name Line2	OF LONG BEACH	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SAIN	NameControl
Phone	5624324354	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MAGNOLIA AVENUE	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90813	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID PRINCE	Name
Title	PRESIDENT	Title
Phone	5624324354	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN YACKER	Name
PTIN	P00401346	PTIN
Phone	3109822806	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID PRINCE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	800 MAGNOLIA AVENUE	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90813	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	108285	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LOW INCOME HOUSING FOR ELDERLY PERSONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	61725	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89721	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2096	OtherRevenuePriorYear
Other Revenue Current Year	18560	OtherRevenueCurrentYear
Total Revenue Prior Year	63825	TotalRevenuePriorYear
Total Revenue Current Year	108285	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	2055	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	68717	OtherExpensePriorYear
Other Expenses Current Year	112603	OtherExpensesCurrentYear
Total Expenses Prior Year	68717	TotalExpensesPriorYear
Total Expenses Current Year	114658	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4892	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6373	RevenuesLessExpensesCY
Total Assets BOY	591246	TotalAssetsBOY
Total Assets EOY	594264	TotalAssetsEOY
Total Liabilities BOY	33583	TotalLiabilitiesBOY
Total Liabilities EOY	42974	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	557663	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	551290	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LOW INCOME HOUSING FOR ELDERLY PERSONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	109357	Expense
Revenue	89721	Revenue
Description	OPERATION OF A RESIDENCE HOME, PROVIDING ROOM AND BOARD FOR ELDERLY PERSONS. THE ENTITY SUPPORTS THOSE WHO ARE MEMBERS OF THE "I AM" RELIGION AND WHO ARE LOW INCOME PERSONS DEPENDING ON SOCIAL SECURITY OR SIMILAR ASSISTANCE.	Description
Total Program Service Expense	109357	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5624324354	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 MAGNOLIA AVENUE	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90813	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID PRINCE
PRESIDENT	4.00	X	X	0	0	0
PHILIP COCKER
SECRETARY	2.00	X	X	0	0	0
JORGE TUMA
VICE PRESIDENT	2.00	X	X	0	0	0
YOLANDA BLASCO
TREASURER	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531110	BusinessCode
Total Revenue Column	89721	TotalRevenueColumn
Related Or Exempt Function Income	89721	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	89721	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Exclusion	$4	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
INSURANCE PROCEEDS	524298	18485	$18,485
MISCELLANEOUS	900099	75	$75

Field	Value	IRS element (for citing)
Total Other Revenue	18560	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	108285	TotalRevenueColumn
Related Or Exempt Function Income	89721	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$18,564	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1844	Total
Program Services	1844	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	211	Total
Program Services	211	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3844	Total
Program Services	3148	ProgramServices
Management And General	696	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	93	Total
Management And General	93	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	994	Total
Program Services	497	ProgramServices
Management And General	497	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	97735	Total
Program Services	97735	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	503	Total
Management And General	503	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1875	Total
Management And General	1875	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5922	Total
Program Services	5922	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
LICENSE & FEES	833	833
MISCELLANEOUS	389	389
BANK CHARGES	268	268
DUES AND SUBSCRIPTIONS	147	147

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	114658	Total
Program Services	109357	ProgramServices
Management And General	5301	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2217	BOY
EOY	5235	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	749	BOY
EOY	749	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	588280	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	0	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	588280	BOY
EOY	588280	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	591246	BOY
EOY	594264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	6669	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	2000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	29583	BOY
EOY	29583	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	4722	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33583	BOY
EOY	42974	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	557663	BOY
EOY	551290	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	557663	BOY
EOY	551290	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	591246	BOY
EOY	594264	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6373	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61725	CurrentTaxYearMinus1Year
Current Tax Year	89721	CurrentTaxYear
Total	324558	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61725	CurrentTaxYearMinus1Year
Current Tax Year	89721	CurrentTaxYear
Total	324558	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	324558	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	22	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	22	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2096	CurrentTaxYearMinus1Year
Current Tax Year	18560	CurrentTaxYear
Total	20656	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63825	CurrentTaxYearMinus1Year
Current Tax Year	108285	CurrentTaxYear
Total	345236	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94010	PublicSupportPercentage509
Prior Year Support Percentage	0.99300	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	578321	OtherCostOrOtherBasis
Book Value	578321	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9959	OtherCostOrOtherBasis
Book Value	9959	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	588280	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES PAYABLE	$174
REFUNDABLE TENANT DEPOSITS	$4,548

Field	Value	IRS element (for citing)
Total Of Amounts	4722	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	PHIL COCKER	NamePerson
Purpose Of Loan	TO FINANCE REQUIRED RE-ROOFING OF BUILDING	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$16,200	OriginalPrincipalAmount
Balance Due	2000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	2000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	JORGE TUMA AND YOLANDA BLASCO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	THE PRESIDENT WILL REVIEW A DRAFT OF THE FORM 990. AFTER HE HAS DISCUSSED ANY QUESTIONS WITH THE RETURN PREPARERS, A FINAL COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE ENTITY MAKES ITS FORM 99O, DETERMINATION LETTER, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.