2024-11-14T23:52:52-05:00 2023-12-31 BLACKWOOD TAX BKKP SERVICE 7426 OAK PARK AVE Van Nuys CA 91406 990EZ 2023-01-01 811845408 HOLLYWOOD IMPACT STUDIOS REHABILITATION HOLL PO BOX 801002 SANTA CLARITA CA 91380 GARY HALL PRESIDENT 8183595774 2024-11-14 true true DANNY S PASLEY P00665520 8182315474 2024-11-14 X 2023 2024-10-15 13:58:12Z X X X 73626 X 73620 6 73626 7145 1300 7077 47692 63214 10412 53907 64319 X 55958 60118 38660 38660 26684 30522 121302 129300 67395 64981 53907 64319 SEE STATEMENT 100 WORKED TO STRENGTHEN OUR RE-ENTRY PROGRAMS. OUR LEADERSHIP TEAM (HALF FORMERLY INCARCERATED) FOUND EMPLOYMENT AND HOUSING FOR MEN AND WOMEN. LEARNING NEW SKILLS. 0 GARY HALL PRESIDENT 40.00 0 0 0 CYNDI HALL VICE PRESIDENT 10.00 0 0 0 STAN CASSIO SECRETARY 2.00 0 0 0 false false false false false false true 20000 false false CA GARY HALL PO BOX 801002 SANTA CLARITA CA 91380 8183595774 false false false false false false false false false false false NONE NONE true X 113450 47989 103927 53481 73620 392467 113450 47989 103927 53481 73620 392467 392467 113450 47989 103927 53481 73620 392467 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GARY HALL PRESIDENT CLASS ROOMS X 20000 20000 false true true 20000 General explanation attachment PART III STATEMENT OF PROGRAM ACCOMPLISHMENTSSTATEMENT OF ORGANIZATIONS PURPOSEFAITH-BASED JAIL OUTREACH USING VISUAL ARTS OF TV TO HELP THOSE COMING OUT OF JAIL TO BECOME SUBSTANCE FREE, MORALLY STRONG & VOCATIONALLY TRAINED. Description of other expenses Part I line 16 DESCRIPTION AMOUNTTRANSPORTATION 50TELEPHONE INTERNET WIFI 2,343OFFICE SUPPLIES 4,337INSURANCE 8,740INTEREST EXPEMSE 579PAYPAL FEES 104SUPPLIES 4,435FUND RAISING EXPENSES 533ANGEL TREE 4,301PRODUCTION COSTS 825PAYROLL TAXES 1,127PAYROLL PROCESSING EXPENSE 2,321ADVERTISING AND MARKETING 888EQUIPMENT RENTAL 2,830CATERING 4,133AUTOMOTIVE EXPENSE 7,919BANK CHARGES 91MEALS 2,136 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARORGAZIZATION COSTS 850 850MACHINERY AND EQUIPMENT 6,834 6,834TRACTOR 19,000 19,000ACCOUNTS RECEIVABLE 0 3,838 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 11,654 7,006LOAN PAYABLE OFFICER 20,000 20,000SBA LOAN 19,700 19,600DEERE TRACTOR LOAN 16,041 18,375