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      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
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        <PhoneNum>2133619003</PhoneNum>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90201</ZIPCd>
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        <PersonNm>MOHAMMAD SALEH</PersonNm>
        <TitleTxt>CEO</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <PersonNm>MOHAMED CHAHINE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <PersonNm>ALI D GHACHAM</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS THE PREPARED FORM 990 BEFORE IT IS FILED WITH THE IRS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>MOHAMMAD SALEH, CEO CONDUCTS THE REVIEW BEFORE IT IS FILED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>EL-HUSSEIN YOUTH CORPORATION MADE ITS GOVERNING DOCUMENTS, CONFICT OF</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INTEREST AND FINANCIAL STATEMENT AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES Total expenses - $5228.00 Program service expenses - $0.00 Mgmt and general expenses - $5228.00 Fundraising expenses - $0.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>TAXES &amp; FEES Total expenses - $2663.00 Program service expenses - $0.00 Mgmt and general expenses - $2663.00 Fundraising expenses - $0.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES Total expenses - $2555.00 Program service expenses - $0.00 Mgmt and general expenses - $2555.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS Total expenses - $6650.00 Program service expenses - $0.00 Mgmt and general expenses - $6650.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE Total expenses - $4371.00 Program service expenses - $0.00 Mgmt and general expenses - $4371.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CLEANING Total expenses - $200.00 Program service expenses - $0.00 Mgmt and general expenses - $200.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>SECURITY &amp; ALARM Total expenses - $1609.00 Program service expenses - $0.00 Mgmt and general expenses - $1609.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNERAL SERVICE Total expenses - $4230.00 Program service expenses - $0.00 Mgmt and general expenses - $4230.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PHONE &amp; INTERNET Total expenses - $1766.00 Program service expenses - $0.00 Mgmt and general expenses - $1766.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENT SERVICES SPEAKER FE Total expenses - $2650.00 Program service expenses - $2650.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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