2025-11-17T09:56:54-08:00 2024-12-31 LOS ANGELES FIRES 953528495 ANDERSON SATULOFF MACHADO & MENDELSOHN 20700 VENTURA BLVD STE 205 WOODLAND HILLS CA 91364 990EZ 2024-01-01 237204804 MID-VALLEY COMMUNITY POLICE COUNCIL INC MID- 8183749403 P O BOX 125 VAN NUYS CA 91408 PETER J SATULOFF Treasurer 2025-11-17 true true MICHAEL R MENDELSOHN P00182162 8187100622 2024 2025-03-06 01:10:19Z X X N/A X X 86838 X 6450 1630 0 78758 55428 23330 0 31410 2400 1018 43568 46986 -15576 130690 115114 X 134940 115114 134940 115114 4250 130690 115114 Support of crime prevention. LAPD, Van Nuys division - Provides support to the Van Nuys station of the Los Angeles Police Department. 41041 41041 LARRY HANNA President 0 0 PETER J SATULOFF Treasurer 0 0 MICHAEL FARR Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false CA MICHAEL R MENDELSOHN CPA 20700 VENTURA BVD 205 WOODLAND HILLS CA 91364 8187100622 false false false false false false false false false false false NONE NONE true X X 1 LOS ANGELES POLICE DEPARTMENT 956000735 7 true 37691 0 1 37691 0 true false false false false false false false false false false false false false false true false false 0 0 96986 96986 0 88982 3516 4488 0 0 0 0 0 0 0 0 0 0 0 0 4488 3815 0 3815 0 3815 0 0 0 0 0 0 0 0 3815 0.00000 3815 0 0 0 0 23964 0 23964 0 3815 0 20149 0 0 0 0 0 20149 0 0 20149 0 0 Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. THE STATION PERSONNEL SUGGEST SUPPLIES AND ITEMS THAT WOULD HELP THE STATION AND THE ENTITY PURCHASES THE SUGGESTED ITEMS FOR THE STATION Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity THE ENTITY PURCHASES SUPPLIES AND OTHER NEEDED ITEMS FOR THE VAN NUYS STATION OF THE LOS ANGELES POLICE DEPARTMENT COPS AND COWBOYS 77708 77708 44703 6559 77708 77708 44703 6559 51262 26446 Other Expenses.1001 Advertising and Promotion $900 Other Expenses.1 VAN NUYS STATION SUPPLIES $37691 Other Expenses.2 CONSULTING & SUPPORT $3350 Other Expenses.3 BANK FEES $1083 Other Expenses.5 WEB SITE $519 Other Expenses.7 licenses and fees $25 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4250 Accounts Payable and Accrued Expenses - Ending $0