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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1095140</BOYAmt>
        <EOYAmt>1471583</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>376443</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherAssetsOrgGrp>
        <Desc>FOREVER MARILYN</Desc>
        <BookValueAmt>580000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>580000</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF PALM SPRINGS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3400 E TAHQUITZ CANYON WAY</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>75000</CashGrantAmt>
        <PurposeOfGrantTxt>'21-'22 ALLOCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF PALM SPRINGS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3400 E TAHQUITZ CANYON WAY</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>75000</CashGrantAmt>
        <PurposeOfGrantTxt>'21-'22 ALLOCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GREATER PALM SPRINGS PRIDE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>777 N PALM CANYON DRIVE STE 102</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <RecipientEIN>330745940</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>2022 PRIDE SPONSOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>1050 CAPITAL LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2500 N PALM CANYON DRIVE B-5</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>SPLASH HOUSE 2022</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>1050 CAPITAL LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2500 N PALM CANYON DRIVE B-5</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>DESERT AIR 2021 SPON</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PS AIR MUSEUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>745 N GENE AUTRY TRAIL</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>PROPS &amp; HOPS SPONSOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PS AIR MUSEUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>745 N GENE AUTRY TRAIL</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>MEMORIAL DAY FLOWERS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AEG MANAGEMENT PALM SPRINGS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 WEST OLYMPIC BLVD STE 305</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90015</ZIPCd>
        </USAddress>
        <CashGrantAmt>7533</CashGrantAmt>
        <PurposeOfGrantTxt>PS PROMISE SPONSOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AEG MANAGEMENT PALM SPRINGS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 WEST OLYMPIC BLVD STE 305</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90015</ZIPCd>
        </USAddress>
        <CashGrantAmt>9249</CashGrantAmt>
        <PurposeOfGrantTxt>PS PROMISE SPONSOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PS POWER BASEBALL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1901 E BARISTO ROAD</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>2022 SPONSORSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CVSPIN INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>74-854 VELIE WAY STE 9</AddressLine1Txt>
          <CityNm>PALM DESERT</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92260</ZIPCd>
        </USAddress>
        <RecipientEIN>330836672</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>23000</CashGrantAmt>
        <PurposeOfGrantTxt>2022 SPONSORSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DESERT PUBLICATIONS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2724</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92263</ZIPCd>
        </USAddress>
        <CashGrantAmt>35000</CashGrantAmt>
        <PurposeOfGrantTxt>OASIS MUSIC FESTIVAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PALM SPRINGS CHAMBER OF COMMERCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>190 W AMADO ROAD</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <CashGrantAmt>11544</CashGrantAmt>
        <PurposeOfGrantTxt>ROCK THE PARK CONCER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PALM SPRINGS CULTURAL CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2300 E BARISTO ROAD</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <RecipientEIN>550914693</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ANNUAL SPONSORSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MADE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5001</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92263</ZIPCd>
        </USAddress>
        <RecipientEIN>271259579</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>MODERNISM FALL PREVI</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTAB DADA HILTON PALM SPRINGS PALM SPRINGS, CA 92262 CELESTE BRACKLEY ACE HOTEL PALM SPRINGS, CA 92264 ROBERT HUNT ALCAZAR PALM SPRINGS PALM SPRINGS, CA 92262 PATTY DAVIS PALM MOUNTAIN RESORT &amp; SPA PALM SPRINGS, CA 92262 JOSE RODRIGUEZ CALIENTE TROPICS PALM SPRINGS, CA 92264 PEGGY TROTT KIMPTOM ROWAN PALM SPRINGS HOTEL PALM SPRINGS, CA 92262 ALISON WICKERHAM MARQUIS VILLAS PALM SPRINGS, CA 92262 BRANDON MCCURLEY PARKER PALM SPRINGS PALM SPRINGS, CA 92264 PHILLIP CONNOR VILLA ROYALE PALM SPRINGS, CA 92264 ERIC HILL HOTEL ZOSO PALM SPRINGS, CA 92262 MATT SHOUGH AVALON PALM SPRINGS PALM SPRINGS, CA 92262 CHRIS GARBER HOLIDAY HOUSE PALM SPRINGS, CA 92262 KEVIN WATSON HYATT SUITES PALM SPRINGS PALM SPRINGS, CA 92262 PETER LENTON L'HORIZON RESORT &amp; SPA PALM SPRINGS, CA 92264 TIMOTHY LUSKER MARGARITAVILLE RESORT PALM SPRINGS, CA 92262 ERIC LUBERTO SONDER AT V PALM SPRINGS PALM SPRINGS, CA 92264 BRUNO SANTOS THE COLONY PALM SPRINGS HOTEL BUNGAL PALM SPRINGS, CA 92262</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS CAN BE MADE AVAILABLE PER REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
