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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>351</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>29460</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1206</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3499</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>3499</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>857982</EOYAmt>
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        <EOYAmt>892498</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4661</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>6488</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>29756</BOYAmt>
        <EOYAmt>11149</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>738494</BOYAmt>
        <EOYAmt>881349</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>738494</BOYAmt>
        <EOYAmt>881349</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>892498</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>140896</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1959</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>33755</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>47898</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24987</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51034</CurrentTaxYearMinus1YearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <TotalAmt>238514</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>238514</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4617</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1312</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>957</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17520</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26190</CurrentTaxYearAmt>
        <TotalAmt>50596</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
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        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>289110</TotalSupportAmt>
      <PublicSupportCY170Pct>0.82500</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3499</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>3499</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3499</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>Checking Account-interest bearing</Desc>
        <BookValueAmt>857982</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>857982</TotalBookValueProgramRltdAmt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>Hearts of the Town Events</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <ActivityTxt>Event Planner</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>349488</GrossReceiptsAmt>
        <RetainedByContractorAmt>15000</RetainedByContractorAmt>
        <NetToOrganizationAmt>334488</NetToOrganizationAmt>
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      <FundraiserActivityInfoGrp>
        <PersonNm>Tora Rocha</PersonNm>
        <ActivityTxt>Event Planner</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>15000</RetainedByContractorAmt>
        <NetToOrganizationAmt>-15000</NetToOrganizationAmt>
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      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>L'Atelier D'Ambiance LLC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <ActivityTxt>Event Planner</ActivityTxt>
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        <NetToOrganizationAmt>-7700</NetToOrganizationAmt>
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      <TotalRetainedByContractorsAmt>37700</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>311788</TotalNetToOrganizationAmt>
      <LicensedStatesCd>CA</LicensedStatesCd>
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        <Event1Nm>Autumn Lights</Event1Nm>
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        <GrossRevenueEvent1Amt>367899</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>57496</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>10138</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>203841</OtherDirectExpensesEvent1Amt>
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        <CharitableContributionsTotAmt>43809</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>367899</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>57496</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10138</FoodAndBeverageTotalEventsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>We have 15 member groups,2 individual members,+1 affiliate members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>All of our members have the voting right to elect the Board</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>All of our decisions are approved by our members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>yes- our Secretary or appointed members take notes plus AI on Zoom</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>yes- same as 8a</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>form 990 is provided to board members to review, ask questions and make suggestions prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are to bring it to attention if there appears to be any conflicts of interest</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Not applicable since none paid</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Not applicable since none paid</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>these documents are available by contacting a board member in writing via mail, email or by calling by phone</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>