Hollywood Heart Fka Camp Pacific Hrtlnd Co Bushley and Associates

“Travel 170”

“Fundraising 3,150”

“Supplies 1,890”

“Telephone 2,294”

“Depreciation 473”

“Information technology 3,738”

“INSURANCE 4,713”

“OTHER EXPENSES 743”

“FIXED ASSETS, NET Beginning of year 493, End of year 20”

“PREPAID EXPENSES Beginning of year 0, End of year 4,242”

“PLEDGES AND GRANTS RECEIVABLE Beginning of year 46,915, End of year 0”

“PAYROLL TAX LIABILITY Beginning of year 110, End of year 4,560”

“Hollywood heart is a nonprofit organization dedicated to opening doors for at-risk teens young adults in the southern california area and selected regions across the country. Supported by a small group of committed volunteers, the organization is founded on the principals of hope, education, arts, recreation, and teamwork for young people through two unique programs camp hollywood heart an arts based camping program for teens and young adults affected by hiv/aids, and edcucational arts workshops providing at risk youth an opportunity to learn one of 7 different art skills.”

“The organization runs educational arts workshops, which are unique arts based workshops that historically have given at-risk teens the opportunity to learn and be active in one of 7 art skills creative writing, directing, documentary film making, music, fashion, culinary arts, acting. Due to the covid-19 pandemic, workshop learning was remote and limited this year to the visual arts and culinary arts. Also due to covid-19 and other factors, camp hollywood heart did not take place during the year.”

“The 2021 form 990 reported the accounting method as cash basis, but also reported large receivables. It has been determined that the accounting method was incorrectly reported in 2021, and it should have been reported as accrual. This has been corrected on this return.”