2024-11-12T21:06:47-08:00 2023-12-31 954109605 NANDA SENATHI MS CPA CMA PO BOX 3926 REDONDO BEACH CA 90277 990 2023-01-01 686175781 HOLLYWOOD CEMETERY SPECIAL CARE TRUST HOLL 6000 SANTA MONICA BLVD LOS ANGELES CA 90038 K Yogakumar President 2024-11-12 true true Nanda Senathi MS CPA CMA P01365422 3103798725 X 2023 2024-10-15 13:58:12Z 6000 SANTA MONICA BLVD LOS ANGELES CA 90038 766347 false X N/A X CA .Refer to Schedule OHollywood Forever, INC - Special Care Trust was organized for the purpose of holding funds from sales of pre-need cemetery merchandise or services. When the cemetery authority sells a pre-need cemetery merchandise or pre-need services contract, the cemetery authority is required to place in the trust such pre-need merchandise and services in a special need trust unless the pre-need merchandise is delivered to the purchaser.Upon the death of the customer/trustor, or upon the cemetery authority performing the services as required by the contract between the cemetery authority and trustor, or upon the cancellation of the contract by the customer/trustor, the cemetery authority shall request payment from the trustees of the Special Care trust agreement of Hollywood Forever cemetery for the amount trusted by the cemetery authority in full payment of the merchandise, commodities and services as contracted by the trustor.Hollywood Forever, Inc. Special Care Trust began ope 3 0 0 0 0 0 33527 96909 0 33527 96909 0 0 0 0 0 20153 10876 20153 10876 13374 86033 1219527 571526 287102 49762 932425 521764 .Refer to Schedule OHollywood Forever, INC - Special Care Trust was organized for the purpose of holding funds from sales of pre-need cemetery merchandise or services. When the cemetery authority sells a pre-need cemetery merchandise or pre-need services contract, the cemetery authority is required to place in the trust such pre-need merchandise and services in a special need trust unless the pre-need merchandise is delivered to the purchaser.Upon the death of the customer/trustor, or upon the cemetery authority performing the services as required by the contract between the cemetery authority and trustor, or upon the cancellation of the contract by the customer/trustor, the cemetery authority shall request payment from the trustees of the Special Care trust agreement of Hollywood Forever cemetery for the amount trusted by the cemetery authority in full payment of the merchandise, commodities and services as contracted by the trustor.Hollywood Forever, Inc. Special Care Trust began ope false false 10876 Refer to Schedule O 10876 false false false false false false false false true false false false true true false false false false false false 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 0 false false false false false false false 0 false false false false false false false X 3 0 true false false false false false false false false false false true false false false false false false CA X YOGU KANTHIAH 3234691181 6000 SANTA MONICA BLVD LOS ANGELES CA 90038 X Kanthiah Yogakumar President 0.00 0.00 X 0 0 0 Peony Wellen Acctg Manager 0.00 0.00 X 0 0 0 Homer Alba Vice President 0.00 0.00 X 0 0 0 0 false false false 0 0 0 24300 24300 0 0 0 742047 669438 72609 72609 72609 0 0 0 Partnership Distribution 0 96909 96909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Amortization of Bond Premium 5537 5537 Commissions/InvestmentFees 5339 5339 0 10876 10876 0 0 70525 8220 0 0 0 0 0 0 0 0 0 0 379978 0 0 0 769024 563306 1219527 571526 287102 49762 287102 49762 X 932425 521764 932425 521764 1219527 571526 X 86033 -496694 X false false false 932425 96909 496694 10876 521764 1286479 33527 367428 20153 932425 1197791 751 47753 -46599 6415 1286479 1413829 113183 314482 14739 1197791 1855114 303866 727687 17464 1413829 false false false Accrued Interest & Dividend Rec #7927 4610 Debt Securities # 7927 308940 Marketable Securities # 7927 (& 9783) 249756 563306 Accrued Distributions 49059 Accrued Investment - Management F#7927 703 49762 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 Distributions to Hollywood Forever = -$462116 Form 990, Part XI, Line 9 Fund Equities -Restricted = -$0 Form 990, Part XI, Line 9 Unrealized (Gain) Loss = -$34578 Statement Note 1 .Calendar year 2017 is the intial year for the special care trustHollywood Forever Inc - Special Care Trust FEIN# 68-6175781Tax Exemption came into effective in December 2016.All activities (income, gains, and deductible expenses, losses) pertaining to prior years (before 01/01/2017) were properly reported as taxable activities on Form 1120 Schedule M-1 of the Consolidated Hollywood Forever Inc (FEIN# 95-4681609) includingactivities pertaining to month of December 2016.