2024-10-04T17:42:52-07:00 2024-05-31 953695224 VIRANI UY & ARANDA ACCOUNTANCY CORPORATION 16530 Ventura Blvd Suite 306 Encino CA 91436 990PF 2023-06-01 954333283 ERNEST PRETE JR FOUNDATION ERNE 16530 VENTURA BLVD 306 ENCINO CA 91436 MOHAMMAD J VIRANI President & CEO 2024-10-04 true true ERLINDA C ARANDA P00291455 8189070632 2023 2024-10-15 13:58:12Z X 6785021 X X 172351 172351 172351 21625 3377214 21625 21625 193976 193976 193976 72000 21600 50400 24400 12000 12000 9221 2759 6462 9000 2700 6300 58218 52180 6038 172839 91239 81200 216038 216038 388877 91239 297238 -194901 102737 193976 54282 73133 54282 48130 149550 48130 48130 6682609 5590527 5515910 500 500 5813210 5618322 6785021 1473 1486 1473 1486 X 5811737 5616836 5811737 5616836 5813210 5618322 5811737 -194901 5616836 5616836 30000 INVESCO P 30000 30000 110 BAIDU COM P 12536 14937 -2401 -2401 1667 F165 P 2023-09-06 2023-11-03 11519 10002 1517 1517 504 PARA P 2022-09-28 2023-06-07 8273 10008 -1735 -1735 PUBLICLY TRADED - TD AMERITRADE/SCHWAB P 3314886 3290642 24244 24244 21625 21625 1428 1428 1428 1800 1800 X 3 369 369 false false false false false false false false true CA true false false false false true N/A MOHAMMAD J VIRANI 8189070632 16530 VENTURA BLVD STE 306 ENCINO CA 91436 false false false false false false false false false false false false false false false false false false false false false false MOHAMMAD J VIRANI 16530 VENTURA BLVD STE 306 ENCINO CA 91436 Director 20.00 72000 LEON SMALL 16530 VENTURA BLVD STE 306 ENCINO CA 91436 Director 0.00 0 REBECCA NATALIA 16530 VENTURA BLVD STE 306 ENCINO CA 91436 Director 0.00 0 NONE NONE 5553219 63708 48130 5665057 0 5665057 84976 5580081 279004 279004 1428 1428 277576 277576 277576 297238 297238 277576 297090 297238 297090 0 148 277428 X CREATIVE VISIONS 18820 PACIFIC COAST HIGHWAY STE 201 MALIBU CA 90265 NONE PC PROJECT: CANVASING THE WORLD 5000 GLAZA 5333 ZOO DRIVE LOS ANGELES CA 90027 NONE PC SUPPORT ANIMAL WELFARE,CONSERVATION,CAPITAL PROJECTS,COLLIER GARDENS 60000 CALPOLY POMONA - GIFT PROCESSING PO BOX 3121 POMONA CA 91769 NONE PC KELLOGG ELEM SCHOOL GARDEN REFURBISHMENT 20003 HOPE THE MISSION POBOX 7609 MISSION HILLS CA 91346 NONE PC HOMELESS HOUSINGFACILITIES 15300 ANEKANT COMMUNITY CENTER 16244 MCGILL ROAD LA MIRADA CA 90638 NONE PC MEDICAL MISSION 10000 CAL POLY POMONA - FELLOWS PROGRAM 3801 WEST TEMPLE AVENUE POMONA CA 91768 NONE PC PRETE JR. FELLOWS PROGRAM 105735 216038 14 172351 14 21625 193976 193976 false false false false false false false false false false accounting fees 24400 12000 0 12000 Furniture and Fixtures 500 500 ADVISORY FEES/BROKER FEES 46130 46130 BANK CHARGES 50 50 DIRECTOR'S FEES 12000 6000 6000 MARGIN INTEREST 16 16 PAPER STATEMENT FEES 22 22 1472 1484 Rounding 1 2 FEDERAL 3576 1065 2511 OTHER 25 8 17 PAYROLL 5620 1686 3934