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        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>8925</Amt>
        <NetInvestmentIncomeAmt>4463</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4463</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch" />
    <InvestmentsCorpStockSchedule documentId="InvestCorpStockSch">
      <InvestmentsCorporateStockGrp>
        <StockNm>CORPORATE STOCK</StockNm>
        <EOYBookValueAmt>60128</EOYBookValueAmt>
        <EOYFMVAmt>47664</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="InvOtherSch2">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MUTUAL FUNDS &amp; OTHER INVESTMEN</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>180879</BookValueAmt>
        <EOYFMVAmt>190177</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>4400</LegalFeesAmt>
        <NetInvestmentIncomeAmt>2200</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2200</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>CONTRIBUTION RECEIVABLE</Desc>
        <BOYBookValueAmt>661462</BOYBookValueAmt>
        <EOYBookValueAmt>746441</EOYBookValueAmt>
        <EOYFMVAmt>746441</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSIT WITH LA FOUNDATION VMF</Desc>
        <BOYBookValueAmt>1577</BOYBookValueAmt>
        <EOYBookValueAmt>1577</EOYBookValueAmt>
        <EOYFMVAmt>1577</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch">
      <OtherDecreasesDetail>
        <Desc>ROUNDING</Desc>
        <Amt>1</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>ADMIN FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>525</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>263</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>262</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT ADVISOR FEES</CategoryTxt>
        <Amt>1561</Amt>
        <NetInvestmentIncomeAmt>1561</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>9475</Amt>
        <DisbursementsCharitablePrpsAmt>9475</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>INCOME TAXES</CategoryTxt>
        <Amt>1130</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>