2026-02-16T21:47:43-06:00 2024-10-31 954391854 SARKIS DERDERIAN CPA 5316 HIGHGROVE STREET TORRANCE CA 90505 990 2023-11-01 237062425 HOMENETMEN-ARMENIAN GENERAL ATHLETIC & SCOUTS INC HOME 8184244888 2324 COLORADO BLVD LOS ANGELES CA 90041 VICKEN DACKESSIAN TREASURER 3233444300 2026-02-16 1 0 SIROON DERDERIAN P01447188 8184244888 2026-02-16 X 2023 2025-03-06 01:10:19Z X VICKEN DAKESSIAN 2324 COLORADO BLVD LOS ANGELES CA 90041 5742080 0 X WWW.HOMENETMEN.NET X 1967 CA TO TRAIN ALL YOUTH AND ATHLETES TO PRACTICE AND PARTICIPATE IN ALL SCOUTING, CAMPING, AND ATHLETIC ACTIVITIES.TO PROVIDE AFTER SCHOOL PROGRAMS TO ALL STUDENTS TO ACHIEVE HIGH EDUCATION AND PURSUE CAREERS OF THEIR CAPABILITIES. 7 77 0 52 0 0 1210817 2166216 1139524 2107827 748 55074 1944658 1412963 4295747 5742080 14326 0 0 0 179409 134056 0 0 0 3717142 5256288 3910877 5390344 384870 351736 7776162 8069428 900040 1061232 6876122 7008196 X TO PROVIDE SCOUTING AND ATHLETIC RESOURCES TO THE YOUTH AND ATHLETES IN USA 0 0 PROVIDE PHYSICAL EDUCATION FOR YOUTH , SCOUTING ACTIVITIES, CAMPING, SPORTING TRIPS 3311377 56336 PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA PROVIDE AFTER SCHOOL PROGRAMS FOR ALL STUDENTS YOUTH PROGRAMS TO ENRICH THE ATHLETIC AND CULRTURAL DESCIPLINE IN SCOUTS 3311377 1 1 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 77 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 CA X ARMENIAN GENERAL ATHLETIC & SCOUTS INC 8184244888 2324 COLORADO BLVD LOS ANGELES CA 90041 PIERRE MANOUKIAN CHAIRMAIN 5.00 X X 0 0 0 ZAREH MOVSESSIAN VICE CHAIRMAN 5.00 X X 0 0 0 RAFFI VARJABEDIAN SECRETARY 10.00 X X 0 0 0 VICKEN DACKESSIAN TREASURER 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 1047846 232706 885664 2166216 ATHLETIC 713940 730714 730714 NVASARTIAN BOOTH 713940 342760 342760 EVENTS REVENUE 713940 282180 282180 NAVASARTIAN BANQUET 713940 235705 235705 NAVASARTIAN FESTIVAL 713940 179358 179358 337110 337110 2107827 55074 55074 162249 0 162249 162249 CHAPTER GAMES PARTICPI 713940 233540 233540 RENTAL INCOME 713940 220249 220249 KAHAM GAMES 713940 167655 167655 629270 629270 1250714 5742080 3413615 0 162249 X 110071 120500 -10429 23985 23985 6455 6455 130093 130093 10070 10070 315316 268669 46647 1323 1323 196469 196469 171707 171707 18772 18772 35968 35968 67151 67151 137104 137104 164333 164333 162882 162882 NAVASARTIAN GYM RENTALS 336155 336155 NAVASARTIAN BANQUET 289158 289158 PARTICIPATION FEE 280056 280056 MEMBERSHIP TO REGIONAL 273851 273851 2659425 1590511 1068914 5390344 3311377 2078967 0 1294259 2385096 48140 96648 33846 24428 8040 7858123 2728492 5461909 5129631 928018 420564 1950 13061 7776162 8069428 535 175329 -3241 2226 761297 746756 141449 136921 900040 1061232 X 0 0 0 0 6876122 7008196 6876122 7008196 7776162 8069428 351736 -219662 0 X 0 0 0 X 1322680 1024507 692251 640500 2266216 5946154 461331 461331 1322680 1485838 692251 640500 2266216 6407485 0 0 0 6407485 67037 58189 125226 67037 58189 125226 458108 654002 1112110 1322680 2010983 1404442 640500 2266216 7644821 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2559194 2559194 2505768 1197963 1307805 2413608 1517441 896167 379553 13088 366465 0 5129631 INVESTMENTS 420564 C 420564 SBA LOAN 136921 136921 FORM 990, PART VI, SECTION B, LINE 11B THE ELECTION IS PERFORMED BY THE CHAPTERS COMMITTEES TO ELECT THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE IN THE REGIONAL OFFICE. FORM 990, PART IX, LINE 24E CAMP TACUYA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 266,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,246. FUND RAISING EVENT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 184,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,140. NAVASARTIAN SECURITY: PROGRAM SERVICE EXPENSES 176,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,807. CHAPTER EVENTS: PROGRAM SERVICE EXPENSES 135,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,048. FUND RAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,718. KAHAM GAMES: PROGRAM SERVICE EXPENSES 127,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,067. NAVASARTIAN OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,845. NAVASARTIAN TOURNAMENTS: PROGRAM SERVICE EXPENSES 111,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,348. NAVASARTIAN RENTALS: PROGRAM SERVICE EXPENSES 102,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,200. WINTER GAMES: PROGRAM SERVICE EXPENSES 99,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,016. NAVASARTIAN REFEREES: PROGRAM SERVICE EXPENSES 97,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,326. NAVASARTIAN CLOSING EXPENSE: PROGRAM SERVICE EXPENSES 95,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,252. NAVASARTIAN SOUND SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,856. NAVASARTIAN CLEANING: PROGRAM SERVICE EXPENSES 74,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,522. HMEM STORE: PROGRAM SERVICE EXPENSES 73,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,110. CHAPTER GAMES: PROGRAM SERVICE EXPENSES 64,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,509. SCOUTING ACTIVITY: PROGRAM SERVICE EXPENSES 52,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,948. NAVASARTIAN FESTIVAL: PROGRAM SERVICE EXPENSES 46,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,956. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 45,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,824. NAVASARTIAN TROPHIES: PROGRAM SERVICE EXPENSES 45,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,790. CHAPTERS ATHLETIC: PROGRAM SERVICE EXPENSES 44,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,969. HRASHG: PROGRAM SERVICE EXPENSES 44,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,417. BUILDING RENOVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,666. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,697. NAVASARTIAN SCORE KEEPERS: PROGRAM SERVICE EXPENSES 34,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,062. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,846. WINTER GAMES OTHER: PROGRAM SERVICE EXPENSES 28,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,986. NAVASARTIAN A/C EXEPENSE: PROGRAM SERVICE EXPENSES 27,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,265. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,548. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,107. NAVASARTIAN PARKING: PROGRAM SERVICE EXPENSES 23,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,810. WELLNESS CLINIC: PROGRAM SERVICE EXPENSES 20,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,926. CAMP SUMMER TIME & WINTER CAMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,750. NAVASRTIAN SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,977. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,297. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,280. ADVANCE MEDICAL MISSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,914. NAVASARTIAN FOOD EXEPENSE: PROGRAM SERVICE EXPENSES 8,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,488. JANETORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,270. BURGLURY ALARM SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,199. REGIONAL MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,075. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,728. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,160. LIVE SCAN: PROGRAM SERVICE EXPENSES 3,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,620. PAN HOMENETMEN: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. MEHSEREDJIAN TOURAMENT: PROGRAM SERVICE EXPENSES 2,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,120. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728. MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452. MARZIG SUBSCRIPTION: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. HMEM DAY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415.