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        <PersonContributionInd>X</PersonContributionInd>
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    </IRS990ScheduleB>
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      <ExpenditureResponsibilityGrp>
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        <ResultsOfVerificationTxt>N/A</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
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          <AddressLine1Txt>385 ARGYLE ROAD 2D</AddressLine1Txt>
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          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11218</ZIPCd>
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        <PurposeOfGrantTxt>STAY AWAKE MOTION PICTURE - RAISING AWARENESS ABOUT DRUG ADDICTION - SPECIFICALLY, THE OPIOID CRISIS IN AMERICA.THE TAXPAYER HAS NOT RECEIVED AN ANNUAL REPORT FROM THE GRANTEE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>160000</ExpendedByGranteeAmt>
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        <DatesOfReportsByGranteeTxt>N/A</DatesOfReportsByGranteeTxt>
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      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>LA VACA LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>75 E BEECH ST</AddressLine1Txt>
          <CityNm>LONG BEACH</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11561</ZIPCd>
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        <GrantDt>2021-01-08</GrantDt>
        <GrantAmt>150000</GrantAmt>
        <PurposeOfGrantTxt>THE COW THAT SANG A SONG ABOUT THE FUTURE MOTION PICTURE - TO IDENTIFY AND PROVIDE FINANCIAL SUPPORT TO EMERGING INDEPENDENT FILMMAKERS AND THEIR ENDEAVORS. THE TAXPAYER HAS NOT RECEIVED AN ANNUAL REPORT FROM THE GRANTEE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>150000</ExpendedByGranteeAmt>
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        <DatesOfReportsByGranteeTxt>N/A</DatesOfReportsByGranteeTxt>
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      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>WESTSHIRE FILMS</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 2063</AddressLine1Txt>
          <CityNm>VENTURA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93002</ZIPCd>
        </USAddress>
        <GrantDt>2021-10-26</GrantDt>
        <GrantAmt>15000</GrantAmt>
        <PurposeOfGrantTxt>STAIRWAY TO THE STARS SHORT MOTION PICTURE - TO FACILITATE THE FOUNDATION'S CHARITABLE PURPOSE BY SUPPORTING INDEPENDENT FILM.THE TAXPAYER HAS NOT RECEIVED AN ANNUAL REPORT FROM THE GRANTEE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>15000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>N/A</DatesOfReportsByGranteeTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>THE NIGHT DISCO DIED LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>68 JAY STREET SUITE 320</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11201</ZIPCd>
        </USAddress>
        <GrantDt>2023-05-02</GrantDt>
        <GrantAmt>180289</GrantAmt>
        <PurposeOfGrantTxt>THE NIGHT DISCO DIED LLC - TO FACILITATE THE FOUNDATION'S CHARITABLE PURPOSE BY SUPPORTING INDEPENDENT FILM.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>180289</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>4/19/2024</DatesOfReportsByGranteeTxt>
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    </ExpenditureResponsibilityStmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MIRABEL PICTURES</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>151933</BookValueAmt>
        <EOYFMVAmt>151933</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>HOT LAND FILMS - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>22348</EOYBookValueAmt>
        <EOYFMVAmt>22348</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>THE MESSAGE PRODUCTIONS - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>378</EOYBookValueAmt>
        <EOYFMVAmt>378</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>WRA PRODUCTIONS - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>11380</EOYBookValueAmt>
        <EOYFMVAmt>11380</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>BOYNTON FILMS LLC - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>16250</EOYBookValueAmt>
        <EOYFMVAmt>16250</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DARK MONEY GROUP - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>1052</EOYBookValueAmt>
        <EOYFMVAmt>1052</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SELAH AND THE SPADES - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>5865</EOYBookValueAmt>
        <EOYFMVAmt>5865</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>LAUREN LEVINE MEDIA - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>91729</EOYBookValueAmt>
        <EOYFMVAmt>91729</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>LOVE &amp; STUFF LLC - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>42066</EOYBookValueAmt>
        <EOYFMVAmt>42066</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>19 WEEKS - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>500</EOYBookValueAmt>
        <EOYFMVAmt>500</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>THE FIGHT</Desc>
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        <EOYFMVAmt>25000</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>STAY AWAKE LLC - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>160000</EOYBookValueAmt>
        <EOYFMVAmt>160000</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>LA VACA LLC - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>150000</EOYBookValueAmt>
        <EOYFMVAmt>150000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>IB DOC WORKS LLC - - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>180000</EOYBookValueAmt>
        <EOYFMVAmt>180000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>WESTSHIRE FILMS - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>15000</EOYBookValueAmt>
        <EOYFMVAmt>15000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>THE NIGHT DISCO DIED LLC - PROGRAM RELATED INVESTMENT</Desc>
        <EOYBookValueAmt>180289</EOYBookValueAmt>
        <EOYFMVAmt>180289</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
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        <Amt>418</Amt>
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        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>6</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
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        <Desc>INCOME FROM PROGRAM RELATED INVESTMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>127</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>INCOME FROM PROGRAM RELATED INVESTMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>12618</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
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      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAX</CategoryTxt>
        <Amt>8806</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>ESTIMATED PAYMENT FOR 990-T</CategoryTxt>
        <Amt>10000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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