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        <Description1Txt>EXHIBITION PROGRAMS: THE FOUNDATION, IN CONJUNCTION WITH MUSEUM-INSTITUTIONS, ORGANIZES ART EXHIBITIONS FOR THE PUBLIC AT NO CHARGE.</Description1Txt>
        <Expenses1Amt>704376</Expenses1Amt>
        <Description2Txt>EDUCATION PROGRAMS: THE FOUNDATION SUPPORTS THE NEEDS OF REFUGEE CHILDREN THROUGH ITS COLLABORATION WITH AN NGO, NEST GLOBAL. REFUGEE CHILDREN RECEIVE EARLY EDUCATION SERVICES AND MENTAL HEALTH SUPPORT.</Description2Txt>
        <Expenses2Amt>297918</Expenses2Amt>
        <Description3Txt>PUBLIC PROGRAMS: THE FOUNDATION, IN CONJUNCTION WITH MUSEUM-INSTITUTIONS, ORGANIZES PUBLIC PROGRAMS FOR THE PUBLIC AT NO CHARGE. THESE PROGRAMS INCLUDED INDIVIDUAL ARTISTS' TALKS AND PANEL DISCUSSIONS.</Description3Txt>
        <Expenses3Amt>165775</Expenses3Amt>
        <Description4Txt>FOSTER YOUTH PROGRAM: THE FOUNDATION SUPPORTS THE NEEDS OF ITS LOCAL TRANSITION-AGE FOSTER YOUTH THROUGH ITS COLLABORATION WITH NONPROFIT FOSTER YOUTH SOCIAL SERVICE PROVIDER FIRST PLACE FOR YOUTH. FOSTER YOUTH RECEIVED JOB TRAINING, HOUSING SERVICES AND EDUCATION SUPPORT.</Description4Txt>
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        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
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        <AverageMonthlyFMVOfSecAmt>23034453</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1284796</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>2080</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>24321329</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>24321329</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>364820</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>23956509</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1197825</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1818816</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1818816</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2014-03-01</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
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          <Year1Amt>426377</Year1Amt>
          <Year2Amt>524160</Year2Amt>
          <Year3Amt>455654</Year3Amt>
          <TotalAmt>2166001</TotalAmt>
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        <Pct85LessorAdjIncmOrMinRetGrp>
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          <Year2Amt>445536</Year2Amt>
          <Year3Amt>387306</Year3Amt>
          <TotalAmt>1841101</TotalAmt>
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          <CurrentYearAmt>1818816</CurrentYearAmt>
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          <Year2Amt>1473800</Year2Amt>
          <Year3Amt>844867</Year3Amt>
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        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>345250</CurrentYearAmt>
          <Year1Amt>351700</Year1Amt>
          <Year2Amt>474750</Year2Amt>
          <Year3Amt>111000</Year3Amt>
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        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1473566</CurrentYearAmt>
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          <Year3Amt>733867</Year3Amt>
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        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
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        <TwoThirdsMinimumInvstRetGrp>
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        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
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        <ContributingManagerNm>ALLAN DICASTRO</ContributingManagerNm>
        <ApplicationSubmissionInfoGrp>
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          <RecipientUSAddress>
            <AddressLine1Txt>3401 W 43RD PL</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90008</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3236303907</RecipientPhoneNum>
          <RecipientEmailAddressTxt>ALLAN@ARTANDPRACTICE.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>PLEASE CONTACT ORGANIZATION FOR MORE DETAILS.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>PLEASE CONTACT ORGANIZATION FOR MORE DETAILS.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>PLEASE CONTACT ORGANIZATION FOR MORE DETAILS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HAMMER MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>10899 WILSHIRE BLVD</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90024</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIRST PLACE FOR YOUTH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4337 LEIMERT BOULEVARD</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90008</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE ART + PRACTICE SCHOLARS PROGRAM AS DESCRIBED IN FIRST PLACE FOR YOUTH'S PROPOSAL</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEST GLOBAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>865 VIA LA PAZ PMB 38</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90272</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROVIDE SUPPORT FOR NEST GLOBAL'S OUTREACH EFFORTS AS WELL AS PROVIDE FUNDING FOR THEIR EARLY CHILDHOOD EDUCATION PROGRAM SUPPORTING UNDERSERVED CHILDREN THROUGHOUT THE WORLD.</GrantOrContributionPurposeTxt>
          <Amt>120250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>345250</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
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        <DividendsAndInterestFromSecDtl>
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        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-100511</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>620969</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>620969</TotalIncomeProducingActyAmt>
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      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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          <ZIPCd>90402</ZIPCd>
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        <ContributorBusinessName>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA EQUIPMENT</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK DESKTOP</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2014-08-06</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE BAR STOOLS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE BOOKCASES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE FOLDING CHAIRS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE VISUAL EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG LED TV</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE CLOCK</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS STAIRCASE</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <CategoryOrItemTxt>FURNITURE FOLDING CHAIRS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1345</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3720</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3720</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>126981</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>126981</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>156049</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>156046</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAMSUNG LED TV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT MAC MINIS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3050</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE CLOCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2607</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2600</AccumulatedDepreciationAmt>
        <BookValueAmt>7</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18464</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18464</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>65999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>65911</AccumulatedDepreciationAmt>
        <BookValueAmt>88</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE DRAPERY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7504</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7504</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERA EQUIPMENT (COMPUTER)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27798</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27798</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10295</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10295</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAMSUNG REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2328</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2324</AccumulatedDepreciationAmt>
        <BookValueAmt>4</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS STAIRCASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DISHWASHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1106</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1106</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS AWNING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3066</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3066</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20614</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20614</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXHIBITION GALLERY DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3990</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3634</AccumulatedDepreciationAmt>
        <BookValueAmt>356</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOOKSTORE CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2322</AccumulatedDepreciationAmt>
        <BookValueAmt>178</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2681</AccumulatedDepreciationAmt>
        <BookValueAmt>604</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7488</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7364</AccumulatedDepreciationAmt>
        <BookValueAmt>124</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1564</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1513</AccumulatedDepreciationAmt>
        <BookValueAmt>51</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1564</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1512</AccumulatedDepreciationAmt>
        <BookValueAmt>52</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1564</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1512</AccumulatedDepreciationAmt>
        <BookValueAmt>52</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1564</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1512</AccumulatedDepreciationAmt>
        <BookValueAmt>52</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>584</AccumulatedDepreciationAmt>
        <BookValueAmt>42</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>584</AccumulatedDepreciationAmt>
        <BookValueAmt>42</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>584</AccumulatedDepreciationAmt>
        <BookValueAmt>42</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>627</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>584</AccumulatedDepreciationAmt>
        <BookValueAmt>43</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>62</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55</AccumulatedDepreciationAmt>
        <BookValueAmt>7</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>62</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55</AccumulatedDepreciationAmt>
        <BookValueAmt>7</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>62</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55</AccumulatedDepreciationAmt>
        <BookValueAmt>7</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>63</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55</AccumulatedDepreciationAmt>
        <BookValueAmt>8</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9723</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9723</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1638</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1638</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>15828</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16698</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>UTILITY DEPOSIT</Desc>
        <BOYBookValueAmt>2080</BOYBookValueAmt>
        <EOYBookValueAmt>2080</EOYBookValueAmt>
        <EOYFMVAmt>2080</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>PREPAID EXPENSES</Desc>
        <BOYBookValueAmt>131445</BOYBookValueAmt>
        <EOYBookValueAmt>30304</EOYBookValueAmt>
        <EOYFMVAmt>30304</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1890</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1890</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>41342</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>41342</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PRINTING</Desc>
        <RevenueAndExpensesPerBooksAmt>59952</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>39599</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8391</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8339</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>34096</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>34096</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE &amp; MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>263089</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>260642</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>8974</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8974</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>30357</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30357</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT LEASE</Desc>
        <RevenueAndExpensesPerBooksAmt>11638</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11638</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>16030</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16106</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE - HEALTH</Desc>
        <RevenueAndExpensesPerBooksAmt>24393</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24393</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE - WORKERS COMP</Desc>
        <RevenueAndExpensesPerBooksAmt>7432</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7432</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>STAFF TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>3706</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4164</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>83743</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>95275</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>55894</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>55864</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ARTIST STIPEND</Desc>
        <RevenueAndExpensesPerBooksAmt>28648</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>41148</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PER DIEM</Desc>
        <RevenueAndExpensesPerBooksAmt>1147</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1147</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>35441</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>35441</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>123290</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>114657</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>7348</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7348</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>26762</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26718</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BOARD MEETINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>6</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>129486</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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        <RevenueAndExpensesPerBooksAmt>1745</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>1745</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>616</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>616</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PARKING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>71</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>71</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE FURNISHINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>898</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>898</DisbursementsCharitablePrpsAmt>
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