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AVE STE 1100B LOS ANGELES CA 90015 NONE PC GENERAL 288000 HIGHWAYS VARIOUS LOS ANGELES CA 90024 NONE PC GENERAL 116000 ICA LA 1717 E 7TH ST LOS ANGELES CA 90021 NONE PC GENERAL 468000 INNER CITY YOUTH ORCHESTRA OF LOS ANGELES 6820 LA TIJERA BLVD LOS ANGELES CA 90045 NONE PC GENERAL 155000 JAPANESE AMERICAN CULTURAL & COMMUNITY CENTER 244 S SAN PEDRO ST LOS ANGELES CA 90012 NONE PC GENERAL 746000 JAPANESE AMERICAN NATIONAL MUSEUM 100 N CENTRAL AVE LOS ANGELES CA 90012 NONE PC GENERAL 850000 LA THEATRE WORKS 235 CHARLES E YOUNG DR LOS ANGELES CA 90095 NONE PC GENERAL 233000 LA COMMONS (FISCALLY SPONSORED BY COMMUNITY PARTNE 4343 LEIMERT BLVD LOS ANGELES CA 90008 NONE PC GENERAL 188000 LA CONTEMPORARY DANCE COMPANY 618 B MOULTON AVE LOS ANGELES CA 90031 NONE PC GENERAL 48000 LA PLAZA DE CULTURA Y ARTES 501 N MAIN ST LOS ANGELES CA 90012 NONE PC GENERAL 850000 LAS FOTOS PROJECT (FISCALLY SPONSORED BY COMMUNITY 2658 PASADENA AVE LOS ANGELES CA 90031 NONE PC GENERAL 196000 LATINO THEATER 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2023-02-28 2 CASH AND INVESTMENTS 3637671 2023-12-31 3 CASH AND INVESTMENTS 11843 2023-03-31 ACCOUNTING FEES 148630 59452 0 89178 23644 MALIBU RD 2018-04-01 10000000 L 0 0 0 CHARLES SCHWAB 1150245 1150245 779356 779356 0 0 ARTWORK AT COST 378155000 378155000 OTHER ASSETS AT COST 68825 68825 INVESTMENT MICHAELS LP AT COST 100 100 SECURITY DEPOSIT AT COST 10417 10417 LEGAL EXPENSE 87649 69146 0 18503 CLARITY PARTNERS 100120 135404 135404 MOELIS CAPITAL OPPS FUND I 9690038 7879525 7879525 MCP I (HAWTHORNE) 13586 153172 153172 RADER REINFRANK 17098 13509 13509 THE BLADE RUNNER PARTNERSHIP 128458 128458 128458 CONTRIBUTIONS RECEIVABLE 0 3637672 3637672 UNREALIZED GAIN/(LOSS) 2377490 MEALS 6116 0 0 6116 BUSINESS LICENSES & PERMITS 669 0 0 669 OFFICE SUPPLIES 2385 0 0 2385 COMPUTER & SOFTWARE EXPENSES 26612 0 0 26612 MISCELLANEOUS 1500 0 0 1500 BANK FEES 1955 1955 0 0 ART EXPENSES 15460 0 0 15460 ART STORAGE EXPENSE 126280 0 0 126280 ART INSURANCE EXPENSE 428505 0 0 428505 CLAIMS PAID ON INVESTMENT 22009 22009 0 0 OTHER PROFESSIONAL FEES - CONS 50711 53746 0 23804 TAXES 193212 0 0 0 TAXES - PROPERTY 48737 48737 0 0 FOREIGN TAXES - NORTHERN TRUST 0 235 0 0 FOREIGN TAXES - CHARLES SCHAWB 0 405 0 0