2026-09-14T23:09:09-04:00 2025-10-31 392173775 EXA Tax & Accounting A Prof Corp 160 S Old Springs Rd Ste 108 ANAHEIM CA 92808 990EZ 2024-11-01 204405686 HUNTINGTON BEACH CONCOURS DELEGANCE INC % DIANA MCGRATH HUNT P O BOX 5578 HUNTINGTON BEACH CA 92615 DIANA MCGRATH SECRETARY 7143309505 2026-09-11 false true RAVINDER SEHMI P01866957 9518086090 2026-09-14 2024 X X 63827 X 59840 3987 63827 15000 299 3279 44508 63086 741 166707 -15000 152448 166707 152448 0 0 0 0 166707 152448 0 0 166707 152448 FUNDRAISING FUNDRAISING 0 0 BART MCGARTH PRESIDENT 0.00 0 0 0 DIANA MCGRATH SECRETARY 0.00 0 0 0 KEN THOMAS VICE PRESIDENT 0.00 0 0 0 PHYLLIS GAYLARD TREASURER 0.00 0 0 0 false false false false false false false false false DIANA MCGRATH P O BOX 5578 HUNTINGTON BEACH CA 92615 7143309505 false false false false false false false false false false false NONE NONE true X 36949 60513 56016 66416 59840 279734 36949 60513 56016 66416 59840 279734 0 0 0 0 0 0 279734 56 2873 3987 6916 56 2873 3987 6916 36949 60513 56072 69289 63827 286650 0.97590 0.99960 0.02000 0.00000 X Description of other revenue Part I line 8 Description AmountINTEREST INCOME 3,987 List of grants and similar amounts paid Part I line 10 Activity CHILDRENS LIBRARY Grantee HUNTINGTON BEACH CHILDRENS LIBRARY Street 7111 TALBERT AVE City, State, Zip HUNTINGTON BEACH, CA 92648Amount 15,000 Description of other expenses Part I line 16 Description AmountADVERTISING 908AWARDS 3,741FOOD CATERING 6,960CITY FEES 3,093COMMITTEE 1,500ENTERTAINMENT 1,600INSURANCE 236IT SERVICES 469TRAVEL 353MERCHANDISE 1,233OFFICE SUPPLIES 1,137FIELD OPERATIONS 1,227RENTAL EQUIPMENT 18,518SECURITY 2,633CASH BOX STARTER 900 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD DONATION (15,000)The $15,000 adjustment relates to a prior-period donation made to Huntington Library, which is an annual charitable contribution. The donation check was issued in the prior period but was not cashed until the subsequent year. As a result, the prior-period ending bank balance was overstated because the outstanding check was not reflected. Huntington Library also issued a yearly check in the current year. The adjustment is recorded to properly reflect the outstanding prior-period donation and the correct ending bank balance.