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        <EOYAmt>1057245</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>61763</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>29506</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24596</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30428</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48894</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53760</CurrentTaxYearAmt>
        <TotalAmt>187184</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>29506</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24596</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30428</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48894</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53760</CurrentTaxYearAmt>
        <TotalAmt>187184</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>15252</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>171932</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>19265</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>121822</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-40012</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>82069</CurrentTaxYearAmt>
        <TotalAmt>225819</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>413003</TotalSupportAmt>
      <PublicSupportCY170Pct>0.41630</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.50750</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>871529</BeginningYearBalanceAmt>
        <ContributionsAmt>5000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>82069</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>31064</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>6491</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>921043</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>928224</BeginningYearBalanceAmt>
        <ContributionsAmt>5000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-40012</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>15683</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>6000</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>871529</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>906169</BeginningYearBalanceAmt>
        <ContributionsAmt>4100</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>42675</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>17260</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>484</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>6976</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>928224</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>807080</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>121822</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>15000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>7733</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>906169</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>840405</BeginningYearBalanceAmt>
        <ContributionsAmt>3932</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>18994</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>51231</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>5018</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>807082</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Auction</Event1Nm>
        <GrossReceiptsEvent1Amt>73440</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>26335</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>47105</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>26335</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>2479</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>9105</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>400</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6193</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Tour</Event2Nm>
        <GrossReceiptsEvent2Amt>10990</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>5770</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>5220</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>2171</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>587</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>3010</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>2960</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>50</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>87440</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>35065</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>52375</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>26335</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2479</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11276</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>400</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6780</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>47270</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>5105</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BV Recreation and Park Dist</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 2832</AddressLine1Txt>
          <CityNm>Big Bear Lake</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92315</ZIPCd>
        </USAddress>
        <RecipientEIN>800751020</RecipientEIN>
        <IRCSectionDesc>Government</IRCSectionDesc>
        <CashGrantAmt>35064</CashGrantAmt>
        <PurposeOfGrantTxt>Child Care</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>15500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Auction Items</Desc>
        <ContributionCnt>124</ContributionCnt>
        <NoncashContributionsRptF990Amt>26335</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Actual Sales Price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization consists of professional and business women members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations board members are elected by its membership on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Members ratify all board decisions</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Treasurer and President review the draft Form 990 and an electronic copy is provided to all board members prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Conflict of Interest Policy requires member disclosure of an interest in any concern that has transactions with the organization. Board and members approve reasonable payments for services not to exceed fair market value to interested members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents and financial statements available to the public upon request. In addition, the governing documents and Form 990 are available to the public on the CA Attorney Generals website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>