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          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86405</ZIPCd>
        </USAddress>
        <RecipientEIN>860448536</RecipientEIN>
        <CashGrantAmt>45000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKE HAVASU CITY DAYBREAKERS LIONS</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>CLUB</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 3181</AddressLine1Txt>
          <CityNm>LAKE HAVASU</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86405</ZIPCd>
        </USAddress>
        <RecipientEIN>943026988</RecipientEIN>
        <CashGrantAmt>45000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUNRISE ROTARY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 772</AddressLine1Txt>
          <CityNm>LAKE HAVASU</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86405</ZIPCd>
        </USAddress>
        <RecipientEIN>860668499</RecipientEIN>
        <CashGrantAmt>45000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIWANIS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 494</AddressLine1Txt>
          <CityNm>LAKE HAVASU</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86405</ZIPCd>
        </USAddress>
        <RecipientEIN>452759681</RecipientEIN>
        <CashGrantAmt>45000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKE HAVASU CITY ROTARY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1168</AddressLine1Txt>
          <CityNm>LAKE HAVASU</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86405</ZIPCd>
        </USAddress>
        <CashGrantAmt>45000</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>BALLOON FESTIVAL &amp; FAIR IS ORGANIZED TO OPERATE THE FESTIVAL, AND PROFITS FROM THE FESTIVAL ARE RETURNED TO OTHER 501(C)(3) ORGANIZATIONS. FUNDS ARE RAISED THROUGH SPONSORSHIPS, VENDOR BOOTHS, AND PAID ATTENDANTS AT THE EVENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>BALLOON FESTIVAL &amp; FAIR IS ORGANIZED TO OPERATE THE FESTIVAL, AND PROFITS ARE RETURNED TO OTHER 501(C)3) ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990</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 XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
