Hollywood Heart Fka Camp Pacific Hrtlnd Co Bushley and Associates

“Travel 1,253”

“Meals and entertainment 115”

“Supplies 2,037”

“Depreciation 20”

“Information technology 1,565”

“INSURANCE 8,755”

“Dues and subscriptions 2,127”

“OTHER EXPENSES 512”

“FIXED ASSETS, NET Beginning of year 20, End of year 0”

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

“PAYROLL TAX LIABILITY Beginning of year 4,560, End of year 149”

“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.”

“For thirty years, hollywood heart has been providing summer camps and arts and media education programming to young people from underserved communities in and around the los angeles area. We partner with youth-focused organizations and social service agencies to offer unique programs in film, writing, music, drama, dance, visual arts, and other disciplines.”