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        <ProgramServicesAmt>218708</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98762</ManagementAndGeneralAmt>
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      <LandBldgEquipBasisNetGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>168</EOYAmt>
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        <BOYAmt>577</BOYAmt>
        <EOYAmt>168</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>119106</BOYAmt>
        <EOYAmt>75457</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>75457</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>75625</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-43649</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus3YearsAmt>100585</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>266753</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>140768</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>199320</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus2YearsAmt>303</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>303</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      <InvestmentIncomePYPct>0.00340</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <OtherCostOrOtherBasisAmt>3983</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3983</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY AN OFFICER BEFORE FILING AND REVIEWED BY THTE BOARD AT THE NEXT BOARD MEETING AFTER FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE ON THE CA ATTORNEY GENERALS WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X</FormAndLineReferenceDesc>
        <ExplanationTxt>CASH BALANCE REFLECTS LAST BANK STATEMENT ENDING DATE REPORTED IN 2017. BANK BALANCE DATE IS SLIGHTLY DIFFERENT THAN TAX-YEAR END DATE. THE DIFFERENCE IS NOT MATERIAL IN RELATION TO THE CASH ACCOUNT OR TOTAL ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>LATEST BANK STATEMENT BALANCE IN DECEMBER 2017 IS REPORTED AS CASH BALANCE IN BALANCE SHEET. BANK STATEMENT DATE DIFFERS SLIGHTLY FROM TAX-YEAR END DATE. DIFFERENCE REFLECTS THE DIFFERENCE IN CASH OF BANK STATEMENT DATE AND PROJECTED CASH AT TAX-YEAR END DATE.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>