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      <NetAssetsOrFundBalancesBOYAmt>-130</NetAssetsOrFundBalancesBOYAmt>
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        <EOYAmt>67922</EOYAmt>
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          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90007</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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      <TotalSupportAmt>169692</TotalSupportAmt>
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      <CorrectionMadeInd>false</CorrectionMadeInd>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountACCOUNTING 4,675ADVERTISING AND MARKETING 962BANK CHARGES 123OUTSIDE CONTRACTORS 230DUES AND SUBSCRIPTIONS 910LIABILITY INSURANCE 1,531EQUIPMENT 2,448OFFICE EXPENSE 14,489TAX AND LICENSE 257MEALS AND ENTERTAINMENT 32LEGAL AND PROFESSIONAL SERVICE 131VEHICLE EXPENSE 5,789PAYROLL TAX 1,012PAYROLL EXPENSE 729WORKERS COMPENSATION 3,428</ExplanationTxt>
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        <ExplanationTxt>Category Beginning of Year End of YearVERMONT SLAUSON LOAN 0 1,851BANK OVERDRAFT 130 0</ExplanationTxt>
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