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        <StateAbbreviationCd>CA</StateAbbreviationCd>
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            <CityNm>SAN MARINO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91108</ZIPCd>
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            <ZIPCd>90057</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SHIRANI STANISLAUS</PersonNm>
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            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90057</ZIPCd>
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          <PersonNm>ACHALA WEERASINGHE</PersonNm>
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            <CityNm>SIGNAL HILL</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90755</ZIPCd>
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          <TitleTxt>DIR CULTURAL AFFAI</TitleTxt>
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            <CityNm>GLENDALE</CityNm>
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        <Description1Txt>CONDUCTED/SPONSORED SEVERAL MUSICAL AND CULTURAL PROGRAMS THROUGHOUT THE YEAR TO PROMOTE THE ADVANCEMENT AND ENJOYMENT OF SRI LANKAN CULTURE IN THE COUNTRY. THE FOUNDATION ALSO OPENED A PERFORMING ARTS CENTER TO FURTHER PROMOTE THE SRILANKAN CULTURE. LIVE EVENTS WERE LIMITED DUE TO THE PANDEMIC SO THE FOUNDATION INVESTED FUNDS TOWARDS IMPROVING WEB ACCESS TO ENABLE THE PUBLIC TO WATCH THE EVENTS ONLINE. AFTER THE PANDEMIC, THE ENTITY IN CONDUCTING MORE LIVE EVENTS INCLUDING AWARDS AND RECOGNITION EVENTS TO SELECTED MEMBERS OF THE COMMUNITY.</Description1Txt>
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        <ContributorPersonNm>WALTER JAYASINGHE MD</ContributorPersonNm>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>2894</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1990</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>258</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>7784</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5351</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>695</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>1027</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>707</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>92</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2019-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>832</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>573</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>74</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2019-08-29</AcquiredDt>
        <CostOrOtherBasisAmt>11821</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8127</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>1056</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTO</PropertyDesc>
        <AcquiredDt>2019-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>71030</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>58757</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>8183</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2023-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>1429</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>71030</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>66940</AccumulatedDepreciationAmt>
        <BookValueAmt>4090</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42944</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31733</AccumulatedDepreciationAmt>
        <BookValueAmt>11211</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12537</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9740</AccumulatedDepreciationAmt>
        <BookValueAmt>2797</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Miscellaneous</CategoryOrItemTxt>
        <EOYFMVAmt>18098</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>AUTO EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4305</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2153</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOOKS/SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>99</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>50</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUSINESS REGISTRATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>220</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>110</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>86090</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>43045</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>252605</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>252605</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRADUATION EXPENSES - EVENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1150</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1150</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HEALTH INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>57031</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>28516</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1516</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>758</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>-138</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>-69</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NEWSLETTER</Desc>
        <RevenueAndExpensesPerBooksAmt>10757</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10757</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>14519</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7260</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>6286</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3143</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>39220</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19610</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PERFORMANCE ART CENTER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>32806</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>32806</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PHOTOGRAPHY EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>3500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING/COPYING</Desc>
        <RevenueAndExpensesPerBooksAmt>108</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>108</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL AERO SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>1006</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1006</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTION &amp; DESIGN</Desc>
        <RevenueAndExpensesPerBooksAmt>2400</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2400</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS / MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>4051</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2026</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SHIPPING/POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>407</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>407</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5947</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2974</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>9824</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4912</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>6882</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3441</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>175</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>88</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEB DESIGN / MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>4200</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2100</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <BOYBookValueAmt>5216</BOYBookValueAmt>
        <EOYBookValueAmt>5216</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <EOYBookValueAmt>2</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>