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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>566441</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>566441</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLE</Desc>
        <Amt>566441</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED INCOME - INS PROCEEDS</Desc>
        <Amt>240000</Amt>
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      <TotalLiabilityAmt>806441</TotalLiabilityAmt>
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    <IRS990ScheduleM documentId="RetDoc4">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>75355</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE ORGANIZATION SHALL BE TO BRING SANTA CLAUS TO CHILDREN 12 YEARS OF AGE AND UNDER, LIVING WITHIN THE LIMITS OF KENT COUNTY, MICHIGAN, WHO OTHERWISE MIGHT NOT KNOW THE JOYS OF CHRISMAS. TO THIS END THERE SHALL BE PURCHASED AND DISTRIBUTED EACH YEAR GIFTS SUCH AS MAY BE DETERMINED FITTING BY THE ORGANIZATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDIVIDUALS WHO VOLUNTEER HAVE VARIOUS DUTIES, THEY DETERMINE WHAT IS INCLDUED IN A GIFT BAG BY AGE. THEY ARRANGE TO HAVE THESE ITEMS EITHER PURCHASED OR DONATED. THEY WRAP THE GIFTS, MAKE LISTS OF CHILDREN WITH ADDRESSES, DELIVER THE GIFTS TO THE CHILDREN, TAKE INVENTORY AND PREPARE FOR STORAGE UNTIL THE FOLLOWING YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER LOOKS RETURN OVER - PASSES COPY TO BOARD MEMBERST AND THEY REVIEW IT BEFORE AUTHORIZING FILING OF RETURN BY TAX PREPARER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>LISTS OF CONTRIBUTORS ARE PUBLISHED DAILEY THROUGH THE GRAND RAPIDS PRESS. THE GRAND RAPIDS PRESS INCLUDED ARTICLES ON THE ACCOMPLISHMENTS AND VARIOUS INDIVIDUALS IN THEIR DAILY PUBLICATIONS. THE ORGANIZATION FILES A CHARITABLE SOLICTATION APPLICATION, A COPY OF ITS AUDIT AND TAX RETURN WITH THE MICHIGAN ATTORNEY GENERAL. FILES A MICHIGAN ANNUAL REPORT LISTING OFFICERS AND DIRECTORS.</ExplanationTxt>
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</Return>
