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      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>4758</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>29</BOYAmt>
        <EOYAmt>29</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2655598</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>834655</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1881504</BOYAmt>
        <EOYAmt>1820943</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2560940</BOYAmt>
        <EOYAmt>2792934</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>50877</BOYAmt>
        <EOYAmt>38675</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>40250</BOYAmt>
        <EOYAmt>38313</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>91127</BOYAmt>
        <EOYAmt>76988</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2469813</BOYAmt>
        <EOYAmt>2715946</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2469813</BOYAmt>
        <EOYAmt>2715946</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2560940</BOYAmt>
        <EOYAmt>2792934</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>246133</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>3643</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>155046</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25361</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>123587</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7106</CurrentTaxYearAmt>
        <TotalAmt>314743</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>632946</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>191252</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>181524</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1233526</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>912141</CurrentTaxYearAmt>
        <TotalAmt>3151389</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>636589</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>206885</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1357113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>919247</CurrentTaxYearAmt>
        <TotalAmt>3466132</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3466132</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>176</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>176</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>176</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>176</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>636765</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>206885</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1357113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>919247</CurrentTaxYearAmt>
        <TotalAmt>3466308</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>615702</OtherCostOrOtherBasisAmt>
        <BookValueAmt>615702</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1664060</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>573424</DepreciationAmt>
        <BookValueAmt>1090636</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>156429</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>150429</DepreciationAmt>
        <BookValueAmt>6000</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>219407</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>110802</DepreciationAmt>
        <BookValueAmt>108605</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1820943</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>13277</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SCHOLARSHIP PAYABLE</Desc>
        <Amt>13000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENTAL DEPOSITS</Desc>
        <Amt>12036</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>38313</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>RODEO</Event1Nm>
        <GrossReceiptsEvent1Amt>731200</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>731200</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>343301</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CONCERTS</Event2Nm>
        <GrossReceiptsEvent2Amt>15077</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>15077</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5559</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>746277</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>746277</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>348860</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>348860</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>397417</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EL CAPITAN HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10410 ASHWOOD ST</AddressLine1Txt>
          <CityNm>LAKESIDE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92040</ZIPCd>
        </USAddress>
        <CashGrantAmt>28045</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKESIDE MIDDLE SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11833 WOODSIDE AVE</AddressLine1Txt>
          <CityNm>LAKESIDE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92040</ZIPCd>
        </USAddress>
        <CashGrantAmt>8480</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TIERRA DEL SOL MIDDLE SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9611 PETITE LN</AddressLine1Txt>
          <CityNm>LAKESIDE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92040</ZIPCd>
        </USAddress>
        <CashGrantAmt>12135</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EASTERN SD JR FAIR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1202</AddressLine1Txt>
          <CityNm>LAKESIDE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92040</ZIPCd>
        </USAddress>
        <CashGrantAmt>5300</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LINDO PARK SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12824 LAKESHORE DR</AddressLine1Txt>
          <CityNm>LAKESIDE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92040</ZIPCd>
        </USAddress>
        <CashGrantAmt>7936</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VARIOUS UNDER 5000</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>26621</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>A LETTER WITH EACH GRANT REQUESTS THAT THE RECIPIENT PROVIDES ACTUAL INVOICES FOR OUR INSPECTION. IF THE RECIPIENT DOES NOT COMPLY, THEY ARE NOT ELIGIBLE FOR ANY ADDITIONAL GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EL CAPITAN STADIUM ASSOCIATION IS DEDICATED TO HELPING THE YOUTH OF THE COMMUNITY OF LAKESIDE BY DONATING THE PROCEEDS FROM THE ANNUAL APRIL RODEO AND RENTAL OF THE GROUNDS/HALL TO LAKSIDE'S HIGH SCHOOL EXTRACURRICULAR ACTIVITIES, ELEMENTARY SCHOOLS, AND OTHER YOUTH ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE PROVIDED TO ALL GOVERNING MEMBERS. THE OFFICERS REVIEW THE RETURN BEFORE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH NEW MEMBER AND ANNUALLY TO EACH CURRENT MEMBER. THE POLICY IS THEN REVIEWED AT EVERY ANNUAL GENERAL MEMBERSHIP MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
