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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="22015553" softwareVersionNum="2022v5.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>911995</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>701158</DepreciationAmt>
        <BookValueAmt>210837</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>210837</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>Management believes that all of the positions taken by the Organization on its federal and California income tax returns are more likely than not to be sustained upon examination. Therefore, as of June 30, 2023, the Organization does not have any uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's federal and California income tax returns for the fiscal years ended June 30, 2022, 2021 and 2020 are subject to examination by the Internal Revenue Service and the California Franchise Tax Board, until the running of the statue of limitations for assessment, generally three years after the returns were filed. No interest or penalties related to tax liabilities are recognized in the accompanying financial statements.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S PRESIDENT REVIEWS A DRAFT COPY OF THE FORM 990 WITH THEIR CPA. A LINE BY LINE REVIEW IS DONE, MAKING CHANGES AS NECESSARY. ONCE ALL CHANGES HAVE BEEN MADE BY THE CPA, A FINAL REVIEW OF THE RETURN WITH THE ORGANIZATION'S PRESIDENT AND THE BOARD OF DIRECTORS IS PERFORMED. THE FORM 990 IS THEN FILED. THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL GENERALLY MAKE THESE DOCUMENTS AVAILABLE AT THEIR OFFICE. THE COMPILED FINANCIAL STATEMENTS ARE GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended Explanation</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax-exempt corporation is amending the return to correct accounts receivable and contributions received for the year ending June 30, 2023. The overstated amount was $300,000.</ExplanationTxt>
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</Return>