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        <TotalAmt>70</TotalAmt>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE-CITY OF BERKELEY</Desc>
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        <PersonNm>MAJOR CONTRIBUTOR</PersonNm>
        <RelationshipWithOrgTxt>MAJOR CONTRIBUTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TO PURCHASE BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>1300000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <TotalBalanceDueAmt>1300000</TotalBalanceDueAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY AT LEAST ONE OFFICER PRIOR TO SIGNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROPOSALS ARE BROUGHT BEFORE THE ENTIRE BOARD TO REVIEW, DISCUSS, VOTE, AND IMPLEMENT. ALL BOARD MEMBERS VOTE AND A MAJORITY APPROVAL IS REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX DEPRECIAITON DIFFERENCE 0</ExplanationTxt>
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</Return>