GRAND HOPE PARK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GRAND HOPE PARK INC (EIN 95-4484415)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201203199349303455
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T12:19:26-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	954175394	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NITCHMAN & COMPANY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 N BRAND BOULEVARD SUITE 510	AddressLine1
City	GLENDALE	City
State	CA	State
ZIP Code	912031242	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954484415	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GRAND HOPE PARK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GRAN	NameControl
Phone	2136241200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	919 SOUTH GRAND AVENUE NO 102P	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNIE JOHNSON	Name
Title	PRESIDENT	Title
Phone	2136241200	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	W EUGENE NITCHMAN	Name
PTIN	P00021236	PTIN
Phone	8182448400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNIE JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	919 S GRAND AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	338826	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	OPERATION OF A PUBLIC PARK IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	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	317735	ProgramServiceRevenuePriorYear
Program Service Revenue CY	338570	ProgramServiceRevenueCY
Investment Income Prior Year	487	InvestmentIncomePriorYear
Investment Income Current Year	256	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	318222	TotalRevenuePriorYear
Total Revenue Current Year	338826	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	0	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	366899	OtherExpensePriorYear
Other Expenses Current Year	401755	OtherExpensesCurrentYear
Total Expenses Prior Year	366899	TotalExpensesPriorYear
Total Expenses Current Year	401755	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-48677	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-62929	RevenuesLessExpensesCY
Total Assets BOY	1741353	TotalAssetsBOY
Total Assets EOY	1670619	TotalAssetsEOY
Total Liabilities BOY	73490	TotalLiabilitiesBOY
Total Liabilities EOY	63825	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1667863	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1606794	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE MAINTENANCE AND SECURITY FOR GRAND HOPE PARK LOCATED IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	370144	Expense
Revenue	260000	Revenue
Description	GRAND HOPE PARK, INC. OPERATES THE ONLY PUBLIC PARK IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES. THE PARK IS OPEN TO THE PUBLIC SUNDAY THROUGH SATURDAY FROM 8AM TO 7PM. IT OFFERS BRONZES, FOUNTAINS, CHILDREN'S PLAY AREA, EXERCISE EQUIPMENT AND OTHER WORKS OF ART FOR PUBLIC DISPLAY AND ENJOYMENT.	Description
Total Program Service Expense	370144	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
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	0	NumberOfEmployees
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	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	ANNIE JOHNSON PRESIDENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2136241200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	919 S GRAND AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90015	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
ANNIE JOHNSON
DIRECTOR/PRESIDENT	2.00	X	X	0	0	0
DENA STIT
DIRECTOR/SECRETARY	10.00	X	X	0	0	0
MARK MARISCAL
DIRECTOR	0.30	X		0	0	0
TED BEDER
DIRECTOR	0.30	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

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSAL PROTECTION SERVICES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 512719	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90051	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PARK SECURITY	DescriptionOfServices
Compensation	177385	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
ASSESSMENTS	900099	260000	260000
PARK RENTAL	900099	78570		$78,570

Field	Value	IRS element (for citing)
Total Program Service Revenue	338570	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	256	TotalRevenueColumn
Exclusion	$256	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	338826	TotalRevenueColumn
Related Or Exempt Function Income	260000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$78,826	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10362	Total
Management And General	10362	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8400	Total
Management And General	8400	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	344	Total
Management And General	344	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18439	Total
Program Services	18439	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28852	Total
Program Services	28852	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SECURITY	177385	177385
PARK SERVICE	57332	57332
LANDSCAPE MAINTENANCE	32871	32871
FOUNTAIN AND LIGHTS MAI	24030	24030

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43740	Total
Program Services	31235	ProgramServices
Management And General	12505	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	401755	Total
Program Services	370144	ProgramServices
Management And General	31611	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	185906	BOY
EOY	100994	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	289932	BOY
EOY	244689	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	88000	BOY
EOY	164000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	400254	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	116610	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	302083	BOY
EOY	283644	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	869232	BOY
EOY	871092	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6200	BOY
EOY	6200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1741353	BOY
EOY	1670619	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42240	BOY
EOY	45075	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31250	BOY
EOY	18750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73490	BOY
EOY	63825	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	798631	BOY
EOY	735702	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	869232	BOY
EOY	871092	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1667863	BOY
EOY	1606794	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1741353	BOY
EOY	1670619	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-62929	ReconcilationRevenueExpenses
Reconcilation Other Changes	1860	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260000	CurrentTaxYearMinus1Year
Current Tax Year	260000	CurrentTaxYear
Total	1524641	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57735	CurrentTaxYearMinus1Year
Current Tax Year	78570	CurrentTaxYear
Total	355003	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	343495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	522712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317735	CurrentTaxYearMinus1Year
Current Tax Year	338570	CurrentTaxYear
Total	1879644	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	1879644	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	487	CurrentTaxYearMinus1Year
Current Tax Year	256	CurrentTaxYear
Total	18289	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	487	CurrentTaxYearMinus1Year
Current Tax Year	256	CurrentTaxYear
Total	18289	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	523630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318222	CurrentTaxYearMinus1Year
Current Tax Year	338826	CurrentTaxYear
Total	1897933	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99040	PublicSupportPercentage509
Prior Year Support Percentage	0.98410	PriorYearSupportPercentage
Investment Income Percentage	0.00960	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01590	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211126	OtherCostOrOtherBasis
Depreciation	75305	Depreciation
Book Value	135821	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10481	OtherCostOrOtherBasis
Depreciation	8618	Depreciation
Book Value	1863	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	178647	OtherCostOrOtherBasis
Depreciation	32687	Depreciation
Book Value	145960	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	283644	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED INCOME	Description
Amount	$18,750	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	18750	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	ONE DIRECTOR IS EMPLOYED BY AN ORGANIZATION WITH WHICH ANOTHER DIRECTOR IS AN OFFICER.
FORM 990, PART VI, SECTION B, LINE 11	DUE TO THE SIMPLICITY OF THE ORGANIZATION AND REQUIRED ACCOUNTING, THE PROCESS TO REVIEW THE FORM 990 IS FAIRLY STREAMLINED. COPIES ARE SENT TO THE DIRECTORS AND QUESTIONS OR COMMENTS ARE DIRECTED TO THE PRESIDENT OR TAX PREPARER IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12C	TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION ANNUALLY OBTAINS WRITTEN STATEMENTS FROM DIRECTORS THAT THEY KNOW AND HAVE AGREED TO COMPLY WITH THE POLICY. THE POLICY APPLIES TO ALL DIRECTORS (DIRECTORS ARE ALL MEMBERS OF THE GOVERNING BODY) AS THERE ARE NO OTHER SIGNIFICANT INDIVIDUALS INVOLVED IN THE OPERATIONS AND MANAGEMENT OF THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ACCORDING TO POLICY, POTENTIAL CONFLICTS OF INTEREST WILL BE REVIEWED AND DETERMINED BY THE GOVERNING BOARD OR A DESIGNATED COMMITTEE. DIRECTORS INVOLVED IN THE POTENTIALLY CONFLICTING TRANSACTION WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DELIBERATIONS AND DECISION.
FORM 990, PART VI, SECTION B, LINE 15	N/A, THE ORGANIZATION DOES NOT PAY ANY SALARIES OR WAGES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII	MARK MARISCAL - 1670 PALOS VERDES DRIVE NORTH, HARBOR CITY, CA 90710. TED BEDER - 949 S. HOPE STREET, LOS ANGELES, CA 90015.	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART X, LINE 24E	UTILITIES: PROGRAM SERVICE EXPENSES 23,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,584. GRANT APPLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,400. FOUNTAIN TREATMENT: PROGRAM SERVICE EXPENSES 3,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,948. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,528. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.	ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 5:	INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 1,860. TOTAL TO FORM 990, PART XI, LINE 5: 1,860.	CHANGES IN NET ASSETS OR FUND BALANCES: