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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>192513</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>192513</BOYAmt>
        <EOYAmt>214401</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>21888</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>9735</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>13230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>179300</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>633</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>28</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>44</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>633</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>13230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181239</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>204594</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.99970</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00130</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00030</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>59787</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57029</DepreciationAmt>
        <BookValueAmt>2758</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2758</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Ghost House</Event1Nm>
        <GrossReceiptsEvent1Amt>194276</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>194276</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>20346</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>22100</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>98674</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>194276</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>194276</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>20346</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>22100</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>98674</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>141120</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>53156</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Fremont Parents Nursery School</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4200 Alder Avenue</AddressLine1Txt>
          <CityNm>Fremont</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94536</ZIPCd>
        </USAddress>
        <RecipientEIN>237121896</RecipientEIN>
        <IRCSectionDesc>501 (c) (3)</IRCSectionDesc>
        <CashGrantAmt>13920</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>On going support</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax return is reviewed by the governing body before it is filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documnets or financial statements available to the Public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>