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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity Liberty School Grantee NTC Foundation Amount 9,000Activity Local Charities Amount 9,991</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearCabrillo School Arts Education 3,900 0Scurity Deposits 0 200</ExplanationTxt>
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