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      <InCareOfNm>% Silvia E Gonzalez Scherer</InCareOfNm>
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        <DescriptionProgramSrvcAccomTxt>We provide arts education at schools, at our facility, and play and puppet shows. We also teach acting and improv for free at our facility. We offer classes at schools and centers We give opportunity to all people to create</DescriptionProgramSrvcAccomTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JANIE ISIDORO</PersonNm>
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        <PersonNm>ALICIA FERRER</PersonNm>
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        <PersonNm referenceDocumentId="CompensationExp-355-1533-Copy5">SCOTT YARBROUGH</PersonNm>
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        <FormAndLineReferenceDesc>Part 1 Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Amount for grants received from the California Arts Counci</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I</FormAndLineReferenceDesc>
        <ExplanationTxt>Provide arts experience to diverse people opportunity to create and experience the arts that are relevant to them.</ExplanationTxt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-183-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Travel $34.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance $2157.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Office, wifi, supply, all $24105.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Silvia Scherer $8000.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Camia Scherer $3000.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Scott Yarbrough $3200.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Frank Caudell $800.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Repairs $482.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Water and Sewage $400.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior period adjustments $40870.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Paid Frank Caudell to make back exit safe, from a grant</ExplanationTxt>
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        <ExplanationTxt>Includes grant Stipend for Silvia Scherer to teach in schools</ExplanationTxt>
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        <FormAndLineReferenceDesc>Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Includes grant stipend from grant for managing for Camia Scherer</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Includes grant stipend from grants for Scott Yarbrough to tech</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Credit card charges and checks made include supplies, subscriptions,</ExplanationTxt>
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        <FormAndLineReferenceDesc>(cont'd)</FormAndLineReferenceDesc>
        <ExplanationTxt>payments for electricity, wifi, paper, water, custom signs, etc.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Grand funds from 2023 for use in 2024 as indicated by grant</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part IV</FormAndLineReferenceDesc>
        <ExplanationTxt>Silvia Scherer and Camia Scherer are mother/daughter &amp; co-founders</ExplanationTxt>
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