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        <ManagementAndGeneralAmt>932</ManagementAndGeneralAmt>
        <FundraisingAmt>621</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>5181</TotalAmt>
        <ProgramServicesAmt>3885</ProgramServicesAmt>
        <ManagementAndGeneralAmt>816</ManagementAndGeneralAmt>
        <FundraisingAmt>480</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10899</TotalAmt>
        <ManagementAndGeneralAmt>10899</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>216609</TotalAmt>
        <ProgramServicesAmt>208419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5690</ManagementAndGeneralAmt>
        <FundraisingAmt>2500</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>15040</TotalAmt>
        <ProgramServicesAmt>13525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1515</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2766</TotalAmt>
        <ProgramServicesAmt>501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2265</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1203</TotalAmt>
        <ProgramServicesAmt>467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>736</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>5002</TotalAmt>
        <ProgramServicesAmt>2000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3002</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3020</TotalAmt>
        <ProgramServicesAmt>3020</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>657</TotalAmt>
        <ProgramServicesAmt>657</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>473</TotalAmt>
        <ProgramServicesAmt>450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23</ManagementAndGeneralAmt>
      </InterestGrp>
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        <ProgramServicesAmt>608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>669</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>1401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1317</ManagementAndGeneralAmt>
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        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>10746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>294213</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36639</ManagementAndGeneralAmt>
        <FundraisingAmt>9451</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>285230</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>696</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10538</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9457</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1061</BOYAmt>
        <EOYAmt>1081</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>82819</BOYAmt>
        <EOYAmt>287007</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>5750</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>5750</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>251257</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>30000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>58908</BOYAmt>
        <EOYAmt>281257</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>82819</BOYAmt>
        <EOYAmt>287007</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>222349</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="21013178" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>117230</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>104010</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>92067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>285223</CurrentTaxYearAmt>
        <TotalAmt>719490</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>117230</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>104010</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>92067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>285223</CurrentTaxYearAmt>
        <TotalAmt>719490</TotalAmt>
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      <SubstantialContributorsTotAmt>149190</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>570300</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>26316</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>26316</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>745806</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>834379</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.76468</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.67691</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS REVENUE</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="21013178" softwareVersionNum="v1.00">
      <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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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>10538</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9457</DepreciationAmt>
        <BookValueAmt>1081</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1081</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="R000005" softwareId="21013178" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER AND AT MINIMUM ONE BOARD MEMBER REVIEW THE 990 WITH THE BOOKKEEPER IN DETAIL. THE FINAL DRAFT OF THE 990 IS THEN APPROVED BY THE FULL BOARD PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE VIA THE HONOR SYSTEM AND ANY CONCERNS ARE DISCLOSED VIA WRITTEN REPORT IF ANY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZING DOCUMENTS, AS WELL AS THE FORM 990, ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. DOCUMENTATION IS ALSO MADE AVAILABLE TO THE PUBLIC VIA THE CALIFORNIA ATTORNEY GENERAL AND GUIDESTAR WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
