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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DAVE SHERMAN</PersonNm>
        <TitleTxt>DIRECTOR AT LARGE</TitleTxt>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MATT DOYLE</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <TitleTxt>VP OF SPECIAL EVENTS</TitleTxt>
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        <PersonNm>MARIE HOVELN 3</PersonNm>
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          <AddressLine1Txt>1339 BROKEN HITCH RD</AddressLine1Txt>
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      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
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      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <GrossRevenueEvent2Amt>8690</GrossRevenueEvent2Amt>
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        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity INTERNSHIPS Grantee MOONLIGHT YOUTH THEATRE Street 1250 VALE TERRACE City, State, Zip Vista, CA 92084Amount 15,000Activity SCHOLARSHIPS GRANTS Grantee VISTA UNIFIED SCHOOL DISTRICT Street 1234 ARCADIA ST City, State, Zip Vista, CA 92084Amount 4,444Activity SPONSORSHIPS Grantee VISTA UNIFIED SCHOOL DISTRICT Street 1234 ARCADIA ST City, State, Zip Vista, CA 92084Amount 11,845</ExplanationTxt>
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        <ExplanationTxt>Description AmountINSURANCE 961OFFICE SUPPLIES 56DUES SUBSCRIPTIONS 330AWARDS MEALS GIFTS 1,252WEBSITE INTERNET 56LICENSES 175REIMBURSEMENTS 447LEGAL AND TAX 50</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearDISTRIBUTION RESTRICTED FUNDS 0 16,000</ExplanationTxt>
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