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      <FundraisingDirectExpensesAmt>24597</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>6464</TotalRevenueColumnAmt>
        <ExclusionAmt>6464</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>554328</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>434638</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>119690</TotalRevenueColumnAmt>
        <ExclusionAmt>119690</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>158731</TotalRevenueColumnAmt>
        <ExclusionAmt>126163</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>28712</TotalAmt>
        <ProgramServicesAmt>28712</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>30405</TotalAmt>
        <ManagementAndGeneralAmt>30405</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <AdvertisingGrp>
        <TotalAmt>1152</TotalAmt>
        <ManagementAndGeneralAmt>1152</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12166</TotalAmt>
        <ManagementAndGeneralAmt>12166</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1932</TotalAmt>
        <ManagementAndGeneralAmt>1932</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <InsuranceGrp>
        <TotalAmt>1702</TotalAmt>
        <ManagementAndGeneralAmt>1702</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>STAFF &amp; VOLUNTEER GIFTS</Desc>
        <TotalAmt>14291</TotalAmt>
        <ManagementAndGeneralAmt>14291</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND PROCESSING FEES</Desc>
        <TotalAmt>9867</TotalAmt>
        <ManagementAndGeneralAmt>9867</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD &amp; MEETING EXPENSES</Desc>
        <TotalAmt>2350</TotalAmt>
        <ManagementAndGeneralAmt>2350</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; FEES</Desc>
        <TotalAmt>662</TotalAmt>
        <ManagementAndGeneralAmt>662</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>103239</TotalAmt>
        <ProgramServicesAmt>28712</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74527</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>270526</BOYAmt>
        <EOYAmt>355929</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>51951</BOYAmt>
        <EOYAmt>59299</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>3901</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3901</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>322477</BOYAmt>
        <EOYAmt>415228</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25207</BOYAmt>
        <EOYAmt>62466</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25207</BOYAmt>
        <EOYAmt>62466</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>297270</BOYAmt>
        <EOYAmt>352762</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>297270</BOYAmt>
        <EOYAmt>352762</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>322477</BOYAmt>
        <EOYAmt>415228</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>55492</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <SupportingOrganization509a3Ind>X</SupportingOrganization509a3Ind>
      <SupportingOrgType3FuncIntInd>X</SupportingOrgType3FuncIntInd>
      <SupportedOrganizationsCnt>2</SupportedOrganizationsCnt>
      <SupportedOrgInformationGrp>
        <SupportedOrganizationName>
          <BusinessNameLine1Txt>OVERLOOK MEDICAL CENTER</BusinessNameLine1Txt>
        </SupportedOrganizationName>
        <EIN>511985255</EIN>
        <OrganizationTypeCd>3</OrganizationTypeCd>
        <GoverningDocumentListedInd>true</GoverningDocumentListedInd>
        <SupportAmt>23612</SupportAmt>
        <OtherSupportAmt>0</OtherSupportAmt>
      </SupportedOrgInformationGrp>
      <SupportedOrgInformationGrp>
        <SupportedOrganizationName>
          <BusinessNameLine1Txt>OVERLOOK FOUNDATION</BusinessNameLine1Txt>
        </SupportedOrganizationName>
        <EIN>510194054</EIN>
        <OrganizationTypeCd>7</OrganizationTypeCd>
        <GoverningDocumentListedInd>false</GoverningDocumentListedInd>
        <SupportAmt>2500</SupportAmt>
        <OtherSupportAmt>0</OtherSupportAmt>
      </SupportedOrgInformationGrp>
      <SupportedOrganizationsTotalCnt>2</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>26112</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <Form990SchASupportingOrgGrp>
        <ListedByNameGoverningDocInd>true</ListedByNameGoverningDocInd>
        <SuprtOrgNoIRSDeterminationInd>false</SuprtOrgNoIRSDeterminationInd>
        <SupportedOrgSectionC456Ind>false</SupportedOrgSectionC456Ind>
        <SupportedOrgNotOrganizedUSInd>false</SupportedOrgNotOrganizedUSInd>
        <OrganizationChangeSuprtOrgInd>false</OrganizationChangeSuprtOrgInd>
        <SupportNonSupportedOrgInd>false</SupportNonSupportedOrgInd>
        <PaymentSubstantialContribtrInd>false</PaymentSubstantialContribtrInd>
        <LoanDisqualifiedPersonInd>false</LoanDisqualifiedPersonInd>
        <ControlledDisqualifiedPrsnInd>false</ControlledDisqualifiedPrsnInd>
        <DisqualifiedPrsnControllIntInd>false</DisqualifiedPrsnControllIntInd>
        <DisqualifiedPrsnOwnrIntInd>false</DisqualifiedPrsnOwnrIntInd>
        <ExcessBusinessHoldingsRulesInd>false</ExcessBusinessHoldingsRulesInd>
        <ContributionControllerInd>false</ContributionControllerInd>
        <ContributionFamilyInd>false</ContributionFamilyInd>
        <Contribution35ControlledInd>false</Contribution35ControlledInd>
      </Form990SchASupportingOrgGrp>
      <Form990SchAType3SprtOrgAllGrp>
        <TimelyProvidedDocumentsInd>false</TimelyProvidedDocumentsInd>
        <OfficersCloseRelationshipInd>true</OfficersCloseRelationshipInd>
        <SupportedOrgVoiceInvestmentInd>false</SupportedOrgVoiceInvestmentInd>
      </Form990SchAType3SprtOrgAllGrp>
      <Form990SchAType3FuncIntGrp>
        <ActivitiesTestInd>X</ActivitiesTestInd>
        <ActivitiesFurtherExemptPrpsInd>true</ActivitiesFurtherExemptPrpsInd>
        <ActivitiesEngagedOrgInvlmntInd>true</ActivitiesEngagedOrgInvlmntInd>
      </Form990SchAType3FuncIntGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV, SECTION E, LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GIFT SHOP AND OTHER FUNDRAISING EFFORTS ALLOW FOR THE CONTRIBUTION OF FUNDS AND SERVICES TO THE OVERLOOK MEDICAL CENTER TO HELP PROVIDE BETTER FACILITIES ADN SUPPORT TO ITS PATIENTS.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV, SECTION E, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION OPERATIONS IS FOCUSED ON THE NEEDS OF THE OVERLOOK MEDICAL CENTER AND ITS FOUNDATION. THE ORGANIZATION CAN RESPOND TO THE NEEDS OF OVERLOOK MEDICAL CENTER THROUGH FUNDING AND VOLUNTEER SUPPORT AND THE OPERATION AND MANAGEMENT OF THE GIFT SHOP IS A RESPONSE TO A DAILY NEED OF THE SUPPORTED ORGANIZATION. THE ORGANIZATION ACTIVITIES ARE COMPLETELY FOCUSED ON AND DIRECTED TO SUPPORTING THE OVERLOOK MEDICAL CENTER.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3901</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3901</DepreciationAmt>
      </OtherLandBuildingsGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING EVE</Event1Nm>
        <GrossReceiptsEvent1Amt>31061</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>31061</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>24597</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>31061</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>31061</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>24597</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>24597</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6464</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OVERLOOL MEDICAL CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>28712</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD AND FUNDRAISING ACTIVITIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 PRIOR TO ITS FILING WITH THE PREPARIG ACCOUNTING FIRM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGINIZATION REVIEWS ANNUALLY POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION APPROVES AND AUTHORIZES COMPENSATION FOR THE BUSINESS MANAGER AND GIFT SHOP EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION OVERLOOK MEDICAL CENTER AS THE COMMON PAYMASTER TO ADMINISTER THE PAYROLL RELATED EXPENSES FOR THESE POSITIONS IN WHICH THE ORGANIZATION REIMBURSES THE OVERLOOK MEDICAL CENTER FOR THESE COST ON A MONTHLY BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVIALABLE TO THE PUBLIC UPON DIRECT REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>