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      <PreparerPersonNm>JEREMY WILLSON</PreparerPersonNm>
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        <WebsiteAddressTxt>MBUTCH@SOUZARD.COM</WebsiteAddressTxt>
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        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANTHONY F SOUZA</PersonNm>
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          <PersonNm>GLORIA P SOUZA</PersonNm>
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            <CityNm>TRACY</CityNm>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>A MICHAEL SOUZA</PersonNm>
          <USAddress>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95376</ZIPCd>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
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      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>LARGEST ACTIVITY IS TO GIVE TO OTHER ORGANIZATIONAL FOUNDATIONS THAT PROMOTE COMMUNITY EDUCATION, HEALTH AND WELL BEING.</Description1Txt>
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        <Description1Txt>N/A</Description1Txt>
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          <RecipientPersonNm>ANTHONY F SOUZA</RecipientPersonNm>
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            <AddressLine1Txt>672 W 11TH ST STE 110</AddressLine1Txt>
            <CityNm>TRACY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
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            <BusinessNameLine1Txt>TRACY INTERFAITH MINISTRIES</BusinessNameLine1Txt>
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            <CityNm>TRACY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95378</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>ACTIVE</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROVIDE CHRISTMAS DINNER FOR FAMILY</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRACY HOSPITAL FOUNDATION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>TRACY HOSPITAL FOUNDATION</BusinessNameLine2Txt>
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            <AddressLine1Txt>505 WEST BEVERLY PLACE</AddressLine1Txt>
            <AddressLine2Txt>505 WEST BEVERLY PLACE</AddressLine2Txt>
            <CityNm>TRACY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95376</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>ACTIVE</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PHILANTHROPY FOR HOSPITAL FOUNDATION</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOYS AND GIRLS CLUB OF TRACY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>BOYS AND GIRLS CLUB OF TRACY</BusinessNameLine2Txt>
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            <AddressLine1Txt>753 LOWELL AVE</AddressLine1Txt>
            <AddressLine2Txt>753 LOWELL AVE</AddressLine2Txt>
            <CityNm>TRACY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95376</ZIPCd>
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          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>ACTIVE</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT THE BOYS AND GIRLS CLUB</GrantOrContributionPurposeTxt>
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            <BusinessNameLine1Txt>OUR LADY FATIMA SOCIETY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>IRMANDADE DE NOSSA SENHORA</BusinessNameLine2Txt>
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            <AddressLine1Txt>PO BOX 1617</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 1617</AddressLine2Txt>
            <CityNm>TRACY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95378</ZIPCd>
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          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
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            <AddressLine2Txt>212 NORTH SAN JOAQUIN ST</AddressLine2Txt>
            <CityNm>STOCKTON</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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        <CategoryTxt>TAX PREPARATION</CategoryTxt>
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        <Desc>EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
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        <CategoryTxt>FTB FILING FEE</CategoryTxt>
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      <TaxesDetail>
        <CategoryTxt>SECRETARY OF STATE</CategoryTxt>
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