2022-04-25T15:31:29-05:00 2021-06-30 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990EZ 2020-07-01 203068449 GLEH LOS ANGELES CORPORATION GLEH 3239577200 1602 N IVAR AVENUE HOLLYWOOD CA 90028 CAROLYN A DYE SECRETARY 3239937618 2022-04-11 1 CAROLYN DYE 999009999 REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.GLEH.ORG X X 25104 X 0 25104 25104 376007 376007 -350903 -861485 0 -1212388 X 172955 31232 59979 80083 232934 111315 1094419 1323703 -861485 -1212388 X TO PROVIDE SOCIAL SERVICES AND RECREATIONAL SERVICES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SENIORS. TO PROVIDE SOCIAL SERVICES AND RECREATIONAL SERVICES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SENIORS. 0 369284 369284 MICHAEL R MUELLER BOARD MEMBER 1.00 0 0 0 CAROLYN A DYE SECRETARY 1.00 0 0 0 ARA BABAIAN CHAIR/PRESIDENT 1.00 0 0 0 STACEY SMITHERS TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MIGUEL MEDEL 1118 N MCCADDEN PLACE LOS ANGELES CA 90038 3239937618 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 880 16 480 27 0 1403 12000 51426 14176 25104 25104 127810 12880 51442 14656 25131 25104 129213 0 0 0 129213 4166 2100 6170 1800 14236 17046 53542 20826 26931 25104 143449 0.90080 0.61780 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOCIAL AND PROGRAM SERVICES - LA LGBT CENTER. AMOUNT: 369,284. DESCRIPTION: BANK & PAYROLL FEES. AMOUNT: 1,109. DESCRIPTION: INSURANCE. AMOUNT: 5,614. TOTAL TO FORM 990-EZ, LINE 16: 376,007. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE-ENCORE HALL SENIOR HOUSING LP. BEG. OF YEAR AMOUNT: 5,125. END OF YEAR AMOUNT: 12,125. DESCRIPTION: ACCOUNTS RECEIVABLE-AMCAL ARGYLE FUND LP. BEG. OF YEAR AMOUNT: 54,854. END OF YEAR AMOUNT: 67,958. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO LA LGBT CENTER. BEG. OF YEAR AMOUNT: 1,094,419. END OF YEAR AMOUNT: 1,323,703. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.