2026-08-14T23:18:45-05:00 2025-10-31 954391854 SARKIS DERDERIAN CPA 5316 HIGHGROVE STREET TORRANCE CA 90505 990 2024-11-01 237062425 HOMENETMEN-ARMENIAN GENERAL ATHLETIC & SCOUTS INC HOME 8184244888 2324 COLORADO BLVD LOS ANGELES CA 90041 VICKEN DACKESSIAN TREASURER 3233444300 2026-08-14 1 1 SIROON DERDERIAN P01447188 8184244888 2026-07-27 X 2024 2025-03-06 01:10:19Z VICKEN DAKESSIAN 2324 COLORADO BLVD LOS ANGELES CA 90041 6891956 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 2166216 2241901 2107827 2366714 55074 92203 1412963 2191138 5742080 6891956 0 0 0 0 134056 205174 0 0 430670 5256288 6341186 5390344 6546360 351736 345596 8069428 8665989 1061232 950750 7008196 7715239 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 5455707 3671829 PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA PROVIDE AFTER SCHOOL PROGRAMS FOR ALL STUDENTS YOUTH PROGRAMS TO ENRICH THE ATHLETIC AND CULRTURAL DESCIPLINE IN SCOUTS 5455707 1 1 0 0 0 0 0 0 0 0 1 1 0 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 ARMENIAN GENERAL ATHLETIC & SCOUTS INC 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 1040666 128666 1072569 2241901 ATHLETIC 713940 2012537 2012537 FUND RAISING REVENUES 713940 122382 122382 NVASARTIAN BOOTH 713940 114789 114789 NAVASARTIAN BANQUET 713940 112745 112745 NAVASARTIAN ENTRANCE T 713940 4261 4261 2366714 92203 92203 532935 0 532935 532935 CHAPTER GAMES PARTICPI 713940 417716 417716 SCOUT ACTIVITIES 713940 295921 295921 PAN HOMENETMEN 713940 239283 239283 705283 579729 125554 1658203 6891956 3671829 0 978226 X 205174 205174 2905 2905 12132 12132 199499 189946 9553 10028 10028 17006 17006 611557 611557 13717 13717 52593 52593 49300 49300 158154 158154 4072 4072 NAVARSATIAN EXPENSES- A 1450356 1450356 CAMP TACUYA 441662 441662 MEMBERSHIP TO REGIONAL 377933 377933 SCOUTING ACTIVITY AND Y 341861 341861 2598411 1815638 361656 421117 6546360 5455707 659983 430670 2385096 1629737 1287101 96648 56764 31377 22603 5194 7858123 2882491 5129631 4975632 420564 671196 6112 17762 8069428 8665989 175329 75960 6755 865072 734654 20831 133381 1061232 950750 X 0 0 0 0 7008196 7715239 7008196 7715239 8069428 8665989 345596 0 X 0 0 0 X 1024507 692251 640500 2266216 2241900 6865374 461331 461331 1485838 692251 640500 2266216 2241900 7326705 0 0 0 7326705 67037 58189 92203 217429 67037 58189 92203 217429 458108 654002 2556619 3668729 2010983 1404442 640500 4822835 2334103 11212863 0.65340 0.01940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2559194 2559194 2505768 1261224 1244544 2413608 1621267 792341 379553 379553 4975632 STOCKS 671196 C 671196 SBA LOAN 133381 133381 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 PANAM GAMES- ATHLETIC: PROGRAM SERVICE EXPENSES 332,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,943. PARTICIPATION FEE- ATHLETIC: PROGRAM SERVICE EXPENSES 285,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,011. FUND RAISING: PROGRAM SERVICE EXPENSES 262,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,019. EVENT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 201,832. TOTAL EXPENSES 201,832. WINTER GAMES-ATHLETIC: PROGRAM SERVICE EXPENSES 119,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,671. KAHAM GAMES-ATHLETIC: PROGRAM SERVICE EXPENSES 117,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,252. SECURITY AND ALARM SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,242. TOURNAMENT EXPENSES-ATHLETIC: PROGRAM SERVICE EXPENSES 94,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,547. VICTORY BALL: PROGRAM SERVICE EXPENSES 89,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,769. CHAPTERS GAMES - ATHLETIC: PROGRAM SERVICE EXPENSES 78,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,963. ADMINISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,554. TOTAL EXPENSES 67,554. ABAKA AND HRASHK EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 66,965. TOTAL EXPENSES 66,965. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,345. PURCHASES: PROGRAM SERVICE EXPENSES 55,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,104. COMPUTER AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,749. UNIFORMS: PROGRAM SERVICE EXPENSES 52,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,455. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,390. REFEREES - ATHLETIC: PROGRAM SERVICE EXPENSES 47,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,205. NAVARSATIAN TOURNAMENT-ATHLETIC: PROGRAM SERVICE EXPENSES 42,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,825. NAVASARTIAN BOOTH: PROGRAM SERVICE EXPENSES 41,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,708. ALARM SYSTEM AND CAMERAS: PROGRAM SERVICE EXPENSES 25,975. MANAGEMENT AND GENERAL EXPENSES 11,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,437. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 36,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,896. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,400. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 27,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 28,592. NEW YEARS EVE FUND RAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,962. TOTAL EXPENSES 26,962. SUPPLIES: PROGRAM SERVICE EXPENSES 24,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,539. NAVASARTIAN FOOD EXEPENSE: PROGRAM SERVICE EXPENSES 22,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,447. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,350. TOTAL EXPENSES 22,350. PROPERTY TAX: PROGRAM SERVICE EXPENSES 14,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,491. MEALS AND SNACKS: PROGRAM SERVICE EXPENSES 14,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,060. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,926. TOTAL EXPENSES 11,926. ADMINISTRATIVE FEE TO REGIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,850. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,421. PROPERTY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,343. TOTAL EXPENSES 9,343. MARZIG MAGAZINE: PROGRAM SERVICE EXPENSES 7,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,007. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,885. TOTAL EXPENSES 6,885. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,332. POSTAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,332. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,320. DUE TO REGIONAL: PROGRAM SERVICE EXPENSES 6,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,255. HMEM DAY: PROGRAM SERVICE EXPENSES 6,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,100. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,075. CENTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 6,000. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,954. MEMBERSHIP BSA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,292. MARCHING BAND: PROGRAM SERVICE EXPENSES 3,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,804. -SUBSCRIPTION- SCOUTING: PROGRAM SERVICE EXPENSES 2,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,825. TROPHIES: PROGRAM SERVICE EXPENSES 2,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,285. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. MEDALS: PROGRAM SERVICE EXPENSES 1,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,060. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492.