International Imperial Court of Long Beach

“| Grants And Similar Amounts Paid:, Amount:| Educational scholarship awarded through the United Waves Scholarship Fund., $600| Educational scholarship awarded through the United Waves Scholarship Fund., $600| Educational scholarship awarded through the United Waves Scholarship Fund., $600| Educational scholarship awarded through the United Waves Scholarship Fund., $600| Educational scholarship awarded through the United Waves Scholarship Fund., $600| Educational scholarship awarded through the United Waves Scholarship Fund., $1500| Educational scholarship awarded through the United Waves Scholarship Fund., $1500| Funeral and hardship support provided to a community members family funded through designated fundraising events., $17682| The AIDS Food Store Inc.EIN: 33-0586463Purpose: Charitable community support distribution, $2351| South Coast Chorale Inc.EIN: 33-0452300Purpose: Charitable community support distribution., $2717| 1. Los Angeles Leather Coalition Inc.EIN: 20-8354710Purpose: Charitable community support distribution., $2717|”

“| Other Expenses:, Amount:| Food catering and hospitality costs for fundraising events and community programs., $1793| Administrative operating expenses including office supplies printing postage and related items., $200| Bank service charges payment processing fees and merchant account fees associated with fundraising transactions., $5075| Local transportation expenses including rideshare parking and fuel costs related to fundraising and program activities., $1071| General operating expenses required to carry out fundraising events and organizational programs including equipment materials and miscellaneous expenses., $25240| Supplies decorations and small-scale event materials used for fundraising shows and community events., $36| Travel and lodging expenses for organizational events fundraising activities and community program participation., $22399|”

“| Explanation:, BOYAmount:, EOYAmount:| Restricted scholarship fund balance United Waves Scholarship Fund., $5006, $5006|”

“| Explanation:| During the fiscal year the organization discovered unauthorized expenditures made by a former board member using organizational funds. The individual promptly reimbursed the organization $23,278.15. Following IRS guidelines this reimbursement was considered a correction of prior expenses reducing program and operating costs not reported as revenue. None of the reimbursement constituted a contribution or grant to the organization. The organization implemented strengthened financial controls to prevent similar issues in the future.”

“| Explanation:| During the fiscal year the organization awarded scholarships to seven individuals and provided two hardship assistance payments to support funeral and related expenses for the family of a deceased member. Detailed records of all recipients and amounts were maintained by the organization.”

“| Explanation:| The organization made charitable contributions to three nonprofit organizations: the Los Angeles Leather Coalition the AIDS Food Store and the South Coast Chorale. All grants furthered the organizations exempt charitable purposes.”