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      <ReconcilationRevenueExpnssAmt>-53553</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus2YearsAmt>1047050</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>296463</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>3194</TotalAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ESTABLISH A HISTORICAL ITALIAN MUSEUM AND TO FOSTER UNDERSTANDING OF SOUTHERN CALIFORNIA'S DIVERSE HERITAGE THROUGH RESEARCH, HISTORIC PRESERVATION, EXHIBITIONS AND EDUCATIONAL PROGRAMS THAT EXAMINE THE HISTORY AND CONTINUING CONTRIBUTIONS OF ITALIAN AMERICANS IN LOS ANGELES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZE AND MAINTAIN A HISTORICAL ITALIAN HALL TO EDUCATE THE PUBLIC TO HISTORICAL CONTRIBUTIONS OF ITALIANS IN THE LOS ANGELES AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS AND MAINTENANCE 7,336 973 0 COMPUTER SUPPORT 6,717 895 0 TECH EQUIPMENT 6,217 829 0 STORAGE 4,466 595 0 TELEPHONE &amp; INTERNET 4,347 580 0 PARKING 2,866 382 0 POSTAGE 2,707 361 0 PAYROLL FEES 1,924 214 0 MEALS AND ENTERTAINMENT 1,716 229 0 CONTRACT LABOR 1,597 213 0 EQUIPMENT RENTALS 1,705 0 0 BANK FEES 1,413 174 0 EVENT SUPPLIES 1,375 0 0 PROGRAMMING 1,206 161 0 MUSEUM DEVELOPMENT 1,200 160 0 DUES AND SUBSCRIPTIONS 1,102 197 0 MISC 835 111 0 LICENSE &amp; PERMITS 740 98 0 OTHER FEES 669 89 0 UTILITIES 535 71 0 INTERNET 121 16 0 GIFTS 85 9 0 OTHER TAXES 83 11 0 WEBSITE 56 8 0 FILING FEE 19 2 0 TOTAL 51,037 6,378 0</ExplanationTxt>
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</Return>