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      <Desc>4c Construction and Repairs of As-Sabil Shelter and Staff Operation Latina Muslim Foundation (LMF) completed the final minor touches on the construction of the shelter such as electrical outlets, and other small building issues to make sure the building is safe and up to codes in Tijuana, Mexico. On a monthly basis, we admitted approximately an 100 refugees,provided them with medical and dental check up, and assisted them with their humanitarian asylum-parole applications toenter U.S. legally.</Desc>
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        <Desc>After the shelter was safe, we staff the shelter with an Imam, Director of Facilty, Assistant Director, Refugee Assistant Coordinator, and Cook to operate our programs. For example, the Imam was not only responsible for leading Muslims in their daily and Friday prayers(Jumah) but addressing individuals spiritualneeds. Moreover, the refugee assistant coordinator helped with teaching basic English skills, providing transportation to school for the refugee family with children, jobs, and leaving Tiajuna, Mexico.</Desc>
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        <Desc>During our traditional holidays, Ramadan and Hajj we expanded our distribution We expanded our food distribution beyond the shelters and locals to the poor and needy in Vera Cruz, Leon, and Chiapas. In Ramadan, at sunset, we break our fast with a meal. Besides feeding the shelter and locals of Tijuana, we used the donation collected to purchase meals for 30 days for the needy in Vera Cruz, Leon, and Chiapas. Moreover, we expanded our food distribution during Hajj(The Feast of the Sacrifice)to the poor in Vera Cruz, Leon, and Chiapast In honoring Abraham s sxacrifice of his son, Ismail to obey God command, we performed Qurbani an Islamic practice of sacrificing a livestock animal such as a cow or goat at Eid-ul-Adha. We distributed the Qurbani to the poor.</Desc>
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        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
      </GamingInformationGrp>
      <LicensedInd>false</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="DOCIDSCHEDO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>We document our Board meetings and quarterly financial comittee meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>See Schedule 0 4c) Refugees Occupied As-Sabil Shelter and Staff Operation. $38,0000 expenses __ grant $38,000 revenue 4b) Expansion of Food Distribution. $37,500 expenses and $37,500 Revenue During the two tradition Islamic Holidays, Ramadan and Haji (the feast of the Sacrice). We expanded our food distribution from the shelters and locals of Tiajuana to Vera Cruz, Leon, and Chiapas, Mexico. Additionally, we fed over 6,000 people.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>4d) Humanitarian Reliefboth in Mexico and United States. In Mexico, we provide humanitarian relief for the oeration of the shelter on a daily basis such as food, medical and dental check up, toiletries. On the other hand, in the United States. our relation a partnership with the San Diego Food Bank. we distribute food to the individuals and family who meet the federal guideliness for poverty.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>PART IX lINE (e) ALL OTHER EXPENSES Social Media $1,182.30 Marketplaces $12,195.62 Other types of expenses $359.27 Humanitarian Relief Mexico A. As-Sabil Shelter -Operations Foreign Staff Salaries a) Imam $ 12,000.00 b) Facility Director 8,000.00 c) Adminstrative Assistant 8,400.00 d) Cook 7,200.00 e) Refugee Assist/Coordin 2,400.00 Minor Constructions &amp; Repairs 15,000.00 Shelter Construction workers 7,000.00 Carpeting &amp; Furnishing 5,916.95 Kitchenware &amp; Furnishing 365.07 Supplies 10,811.83 Transportation 3,380.56 Food Grorceries 22,647.03 Adminstrative services-Asyslum 3,600.00 Afghan Refugee Project 2,435.38 Shelteree Assistance 507.21 Volunteers 441.28 Travel 136.32 Islamic Holidays Expanded Food Distribution Ramadan - A. Shelter &amp; Locals $6,000.00 B. Communities 1) Vera Cruz $4,500.00 2) Leom $4,500.00 3) Chiapas $4,500.00 HAJJ EVENT A. Shelter &amp; Locals 4,500.00 B. Communities- Vera Cruz 4,500.00 2) Leon 4,500.00 3)Chiapas 4,500.00 Humanitarian Relief- US/San Diego 5,464.00 Total: $154,100.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>LMF several additional expenses that includes final consultation from architecton leaks building roof and construction of water well to help reduce the cost of water totaling $120,971.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
