2024-11-15T14:16:37-08:00 2023-12-31 954818579 Papile Accountancy Inc 9000 Sunset Blvd Suite 709 West Hollywood CA 90069 990 2023-01-01 954667926 HOLLYWOOD CINEMA PRODUCTIONS RESOURCES HOLL 6264823478 9700 E SEPULVEDA BLVD LOS ANGELES CA 90045 JAY ROEWE SECRETARY 2024-11-15 true true PAUL PAPILE P00064338 3102482660 2023 2024-10-15 13:58:12Z JAY ROEWE 9700 E SEPULVEDA BLVD LOS ANGELES CA 900455206 244633 false X N/A X CA TRAINING FOR YOUTH AT RISK & FOSTER YOUTH VOCATIONAL TRAINING IN THE CRAFT AND TECHNICIAL SKILLS OF THE ENTERTAINMENT INDUSTRY. OVER 200 AT RISK & FOSTER YOUTHS HAVE BEEN TRAINED. 9 8 23 0 885375 212978 31655 0 0 885375 244633 0 0 267049 355407 12000 36420 177377 240814 260458 519863 652285 365512 -407652 747379 458913 27939 153071 719440 305842 HOLLYWOOD CINEMA PRODUCTION RESOUCES false false 281939 212978 334845 TRAINING FOR YOUTH AT RISK & FOSTER YOUTH VOCATIONAL TRAINING IN THE CRAFT & TECHNICAL SKILLS OF THE ENTERTAINMENT INDUSTRY. oVER 200 AT RISK & FOSTER YOUTH HAVE BEEN TRAINED. 281939 true true false false false false false false false false true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 23 false false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false false false false false false true false false true true false false false ASHLEE HYPOLITE 7819750655 5700 N SEPULVEDA DR LOS ANGELES CA 900455206 KEVIN CONSIDINE PRESIDENT 8.00 0.00 X 52000 0 0 JULIE TUGEND Secretary 8.00 0.00 X 0 0 0 ALTON GLASS DIRECTOR 8.00 0.00 X 0 0 0 PAUL MARTIN DIRECTOR 8.00 0.00 X 0 0 0 JAY ROEWE SECRETARY 8.00 0.00 X 0 0 0 GEARY MCLEOD BOARD MEMBER 8.00 0.00 X 0 0 0 JANICE POBER BOARD MEMBER 8.00 0.00 X 0 0 0 ARACELY AGUIAR BOARD MEMBER 8.00 0.00 X 0 0 0 THOMAS DAVIS BOARD MEMBER 8.00 0.00 X 0 0 0 52000 0 false false false 0 212978 212978 SALES 31655 31655 31655 0 0 0 0 0 0 0 0 0 244633 31655 0 0 0 0 52000 52000 0 215952 107976 53988 53988 1500 750 375 375 54105 27053 13526 13526 31850 15925 7963 7962 58381 29191 14595 14595 17876 8938 4469 4469 2710 1355 678 677 0 36420 36420 55681 27841 13920 13920 45881 22940 11472 11469 684 342 171 171 17453 8727 4363 4363 859 430 215 214 0 0 0 0 0 1132 566 283 283 0 0 15790 7895 3948 3947 PAYROLL SERVICE FEES 15479 7740 3870 3869 AUTO EXPENSES 6663 3332 1666 1665 REPAIRS & MAINTENANCE 4923 2462 1231 1230 TELEPHONE 4625 2313 1156 1156 12321 6163 3080 3078 652285 281939 192969 177377 371809 24298 0 0 50000 0 0 0 0 0 5955 5955 5955 0 0 0 0 0 369615 384615 747379 458913 10987 45161 16952 107910 27939 153071 X 719440 305842 719440 305842 747379 458913 X -407652 -5946 X false false false X 334845 334845 0 0 334845 334845 0 334845 0 0 0 334845 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5955 5955 PAYROLL PAYMENT 15000 PROP RENTAL 369615 384615 90211 CREDIT CARD PAYABLE 17697 Rounding 2 107910 false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 PERIOD ADJUSTMENT FOR DEP = -$5946