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        <CurrentTaxYearMinus2YearsAmt>76465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>63243</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52712</CurrentTaxYearAmt>
        <TotalAmt>321684</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>59489</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>69775</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>76465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>63243</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52712</CurrentTaxYearAmt>
        <TotalAmt>321684</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>321684</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>65837</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27212</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61470</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>42845</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>197364</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>519048</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>33</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.61980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.60440</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>5600</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5600</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3501</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3501</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5600</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>106948</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>106948</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>110646</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>106948</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>106948</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>110646</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>110646</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-3698</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS AND GIRLS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>590 N TYLER AVE</AddressLine1Txt>
          <CityNm>NOGALES</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85621</ZIPCd>
        </USAddress>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NOGALES LITTLE LEAGUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX H</AddressLine1Txt>
          <CityNm>NOGALES</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85628</ZIPCd>
        </USAddress>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SCC COUNSEL ON AGING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>125 E MADISON ST</AddressLine1Txt>
          <CityNm>NOGALES</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85621</ZIPCd>
        </USAddress>
        <CashGrantAmt>6500</CashGrantAmt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S PROCEDURE FOR MONITORING GRANT FUNDS REQUIRES AGENCIES THAT RECEIVE GRANTS TO ALLOW A MID-YEAR ON-SITE INSPECTION OF THE AGENCY'S ACTIVITIES TO VERIFY THE GRANT'S PURPOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>UNITED WAY OF SANTA CRUZ COUNTY ARIZONA, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
