﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2022v5.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-09-20T18:39:58-07:00</ReturnTs>
    <TaxPeriodEndDt>2023-10-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>743167873</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Fischer &amp; Ritchey LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>950 BOARDWALK STE 201</AddressLine1Txt>
        <CityNm>SAN MARCOS</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92078</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-11-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>330542809</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MARTINEZ FAMILY FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MART</BusinessNameControlTxt>
      <PhoneNum>7607417706</PhoneNum>
      <USAddress>
        <AddressLine1Txt>325 W THIRD AVENUE 203</AddressLine1Txt>
        <CityNm>ESCONDIDO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92025</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MANUEL MARTINEZ</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2024-09-20</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Barbara Fischer</PreparerPersonNm>
      <PTIN>P02162443</PTIN>
      <PhoneNum>7604711100</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="22015553" softwareVersionNum="2022v5.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>10000</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>46509</ContriRcvdRevAndExpnssAmt>
        <TotalRevAndExpnssAmt>46509</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>0</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>1000</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>1000</CompOfcrDirTrstDsbrsChrtblAmt>
        <TravConfMeetingRevAndExpnssAmt>3068</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingDsbrsChrtblAmt>3068</TravConfMeetingDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">1935</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesDsbrsChrtblAmt>1932</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>6003</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>6000</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>13112</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>13112</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>19115</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>19112</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>27394</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>3159</CashBOYAmt>
        <CashEOYAmt>10556</CashEOYAmt>
        <OtherNtsAndLoansRcvblAmt>20000</OtherNtsAndLoansRcvblAmt>
        <OtherRcvblAllwncDbtflAcctAmt>10000</OtherRcvblAllwncDbtflAcctAmt>
        <OtherNtsAndLoansRcvblEOYAmt referenceDocumentId="OtherNotesLoansReceviableLongS">10000</OtherNtsAndLoansRcvblEOYAmt>
        <OtherNtsAndLoansRcvblEOYFMVAmt>10000</OtherNtsAndLoansRcvblEOYFMVAmt>
        <TotalAssetsBOYAmt>3159</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>20556</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>10000</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <CapitalStockBOYAmt>3159</CapitalStockBOYAmt>
        <CapitalStockEOYAmt>20556</CapitalStockEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>3159</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>20556</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>3159</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>20556</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>3159</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>27394</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt referenceDocumentId="OtherIncreasesSchedule">3</OtherIncreasesAmt>
        <SubtotalAmt>30556</SubtotalAmt>
        <OtherDecreasesAmt referenceDocumentId="OtherDecreasesSchedule">10000</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>20556</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
        <AppliedToESTaxAmt>0</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>www.guidestar.org</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>MANUEL MARTINEZ</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>7607417706</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>325 W THIRD AVENUE 203</AddressLine1Txt>
          <CityNm>ESCONDIDO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92025</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>true</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MANUEL MARTINEZ</PersonNm>
          <USAddress>
            <AddressLine1Txt>325 W THIRD AVENUE 203</AddressLine1Txt>
            <CityNm>ESCONDIDO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92025</ZIPCd>
          </USAddress>
          <TitleTxt>President/Dir</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LISE MARTINEZ</PersonNm>
          <USAddress>
            <AddressLine1Txt>325 W THIRD AVENUE 203</AddressLine1Txt>
            <CityNm>ESCONDIDO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92025</ZIPCd>
          </USAddress>
          <TitleTxt>Sec/CFO/Dir</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>EVA MARTINEZ</PersonNm>
          <USAddress>
            <AddressLine1Txt>325 W THIRD AVENUE 203</AddressLine1Txt>
            <CityNm>ESCONDIDO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92025</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>500</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SABRINA MARTINEZ DOMINGUE</PersonNm>
          <USAddress>
            <AddressLine1Txt>325 W THIRD AVENUE 203</AddressLine1Txt>
            <CityNm>ESCONDIDO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92025</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>500</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>22286</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>22286</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>22286</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>334</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>21952</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1098</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>1098</MinimumInvestmentReturnAmt>
        <DistributableBeforeAdjAmt>1098</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>1098</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>1098</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>19112</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>19112</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>1098</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>724</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>13650</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>42822</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>30009</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>87688</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>174893</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>19112</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>1098</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>18014</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>192907</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>724</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>192183</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>13650</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>42822</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>30009</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>87688</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>18014</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>MANUEL MARTINEZ</ContributingManagerNm>
        <ContributingManagerNm>LISE MARTINEZ</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Emanuel Faith Community Church</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>639 E 17th Ave</AddressLine1Txt>
            <CityNm>Escondido</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92025</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operations</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Christian Mission Partners Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>33947 Redhawk Place</AddressLine1Txt>
            <CityNm>Yucaipa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92399</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>POF</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Missionaries</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Laine Morante</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2132 Adams street</AddressLine1Txt>
            <CityNm>Newark</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07114</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Pursuant to IRS Reg</GrantOrContributionPurposeTxt>
          <Amt>1212</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Lake Murray Evangelical Free Church</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>5777 Lake Murray Blvd</AddressLine1Txt>
            <CityNm>La Mesa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91942</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operations</GrantOrContributionPurposeTxt>
          <Amt>1400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>13112</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="22015553" softwareVersionNum="2022v5.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>Manuel Lise Martinez</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>325 W Third Avenue Suite 203</AddressLine1Txt>
          <CityNm>Escondido</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92025</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>46509</TotalContributionsAmt>
        <PayrollContributionInd>X</PayrollContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <OtherDecreasesSchedule documentId="OtherDecreasesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherDecreasesDetail>
        <Desc>Allowance for Doubtful Account</Desc>
        <Amt>10000</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>1935</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1932</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherIncreasesDetail>
        <Desc>Rounding</Desc>
        <Amt>3</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="OtherNotesLoansReceviableLongS" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>Virginia M Santilla</PersonNm>
        </BorrowerNameGrp>
        <LoanOriginalAmt>20000</LoanOriginalAmt>
        <BalanceDueAmt>20000</BalanceDueAmt>
        <NoteDt>2023-05</NoteDt>
        <LoanMaturityDt>2023-09</LoanMaturityDt>
        <RepaymentTermsTxt>Principa</RepaymentTermsTxt>
        <InterestRt>0.0000</InterestRt>
        <LoanPurposeTxt>Form a non-profit benefitting</LoanPurposeTxt>
        <ConsiderationFMVAmt>10000</ConsiderationFMVAmt>
      </OtherNotesLoansRcvblLongGrp>
    </OtherNotesLoansRcvblLongSch>
  </ReturnData>
</Return>