2025-01-15T12:23:47-06:00 2023-10-31 954391854 SARKIS DERDERIAN CPA 5316 HIGHGROVE STREET TORRANCE CA 90505 990 2022-11-01 237062425 HOMENETMEN ARMENIAN GENERAL ATHLETIC & SCOUTS INC HOME 8184244888 2324 COLORADO BLVD LOS ANGELES CA 90041 VICKEN DACKESSIAN TREASURER 3233444300 2025-01-15 1 0 SIROON DERDERIAN P01447188 8184244888 2025-01-15 X 2022 2024-10-15 13:58:12Z X VICKEN DAKESSIAN 2324 COLORADO BLVD LOS ANGELES CA 90041 4295747 0 X WWW.HOMENETMEN.NET X 1967 CA TO TRAIN ALL YOUTH AND ATHLETES TO PRACTICE AND PARTICIPATE IN ALL SCOUTING, CAMPING, AND ATHLETIC ACTIVITIES.TO PROVIDE AFTER SCHOOL PROGRAMS TO ALL STUDENTS TO ACHIEVE HIGH EDUCATION AND PURSUE CAREERS OF THEIR CAPABILITIES. 7 77 0 0 0 0 2462008 1210817 1174642 1139524 -248574 748 853391 1944658 4241467 4295747 10636 14326 0 0 446721 179409 0 0 223028 4322759 3717142 4780116 3910877 -538649 384870 16273200 7776162 4835019 900040 11438181 6876122 X TO PROVIDE SCOUTING AND ATHLETIC RESOURCES TO THE YOUTH AND ATHLETES IN USA 0 0 PROVIDE PHYSICAL EDUCATION FOR YOUTH , SCOUTING ACTIVITIES, CAMPING, SPORTING TRIPS PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA 3687849 PROVIDE AFTER SCHOOL PROGRAMS FOR ALL STUDENTS YOUTH PROGRAMS TO ENRICH THE ATHLETIC AND CULRTURAL DESCIPLINE IN SCOUTS 3687849 1 1 0 0 0 1 0 0 0 0 1 0 1 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 77 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 CA X HMEM 8184244888 2324 COLORADO BLVD LOS ANGELES CA 90041 X PIERRE MANOUKIAN CHAIRMAIN 5.00 X X 0 0 0 ZAREH MOVSESSIAN VICE CHAIRMAN 5.00 X X 0 0 0 RAFFI VARJABEDIAN SECRETARY 10.00 X X 0 0 0 VICKEN DACKESSIAN TREASURER 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 433650 204320 572847 1210817 NVASARTIAN GAMES 713940 521937 521937 NAVASARTIAN FESTIVAL 713940 302184 302184 ATHLETIC CHAPTERS 713940 227619 227619 NAVASARTIAN PARKING 713940 59574 59574 NAVASARTIAN BANQUET 713940 24000 24000 4210 4210 1139524 748 748 FUND RAISING 713940 443196 443196 PAN HOMENETMEN 713940 341416 341416 CHAPTER GAMES PARTICPI 713940 315237 315237 844809 789654 55155 1944658 4295747 2246594 0 838336 X 14326 14326 165587 165587 13822 13822 38694 38694 19612 19612 21667 21667 33695 33695 395419 395419 16026 16026 38019 38019 49617 49617 13548 13548 174434 174434 148658 148658 PAN HOMENETMEN 389196 389196 NAVASARTIAN FESTIVAL 299690 299690 DUES TO CENTRAL 270712 270712 FUND RAISING EVENT COST 217448 217448 1590707 1585127 5580 3910877 3687849 0 223028 2378350 1294259 71497 48140 33846 8040 8202387 2740478 9063358 5461909 2332749 2332749 928018 94497 1950 16273200 7776162 143902 535 -3241 4676338 761297 14779 141449 4835019 900040 X 0 0 0 0 11438181 6876122 11438181 6876122 16273200 7776162 384870 -4946929 X 0 0 0 X 1726636 1322680 1024507 692251 640500 5406574 19630 19630 461331 461331 1746266 1322680 1485838 692251 640500 5887535 0 0 0 5887535 55366 67037 58189 180592 55366 67037 58189 180592 458108 654002 1112110 1801632 1322680 2010983 1404442 640500 7180237 0.82000 0.83780 0.02520 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2592612 2592612 5609775 2740478 2869297 0 5461909 UNRESTRICTED FINANCIAL ASSETS 928018 F 928018 SBA LOAN 141449 141449 FORM 990, PART VI, SECTION B, LINE 11B THE ELECTION IS PERFORMED BY THE CHAPTERS COMMITTEES TO ELECT THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE IN THE REGIONAL OFFICE. FORM 990, PART IX, LINE 24E CHAPTER GAMES: PROGRAM SERVICE EXPENSES 191,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,868. NAVASARTIAN BANQUET: PROGRAM SERVICE EXPENSES 186,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,787. NAVASARTIAN RENTALS: PROGRAM SERVICE EXPENSES 135,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,204. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 127,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,337. SCOUTING ACTIVITY: PROGRAM SERVICE EXPENSES 125,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,364. CAMP TAKOYA: PROGRAM SERVICE EXPENSES 103,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,625. NAVASARTIAN REFEREES: PROGRAM SERVICE EXPENSES 94,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,865. KAHAM GAMES: PROGRAM SERVICE EXPENSES 92,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,881. UTILITIES: PROGRAM SERVICE EXPENSES 76,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,736. NAVASARTIAN TROPHIES: PROGRAM SERVICE EXPENSES 66,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,083. NAVASARTIAN CLOSING EXPENSE: PROGRAM SERVICE EXPENSES 52,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,845. NAVASARTIAN CLEANING: PROGRAM SERVICE EXPENSES 49,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,073. HRASHG: PROGRAM SERVICE EXPENSES 41,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,719. WINTER GAMES: PROGRAM SERVICE EXPENSES 41,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,637. SHOPE EXPENSE: PROGRAM SERVICE EXPENSES 33,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,428. CHAPTER EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 24,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,653. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 24,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,486. NAVASARTIAN PARKING: PROGRAM SERVICE EXPENSES 23,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,650. NAVASARTIAN SCORE KEEPERS: PROGRAM SERVICE EXPENSES 18,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,900. NAVASARTIAN GYM RENTALS: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 11,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,316. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 10,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,015. PAYMENT PROCESSING FEES: PROGRAM SERVICE EXPENSES 9,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,251. MEHSEREDJIAN TOURAMENT: PROGRAM SERVICE EXPENSES 8,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,539. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,882. PROPERTY TAX: PROGRAM SERVICE EXPENSES 6,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,216. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,580. TOTAL EXPENSES 5,580. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 3,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,022. PAYPAL FEES: PROGRAM SERVICE EXPENSES 1,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,748. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 1,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,520. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. REGISTRATION FEE: PROGRAM SERVICE EXPENSES 559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107.