﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-02-25T15:55:47-06:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>454572670</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>SCRUBBEDNET LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>ONE SANSOME STREET SUITE 3500 PMB</AddressLine1Txt>
        <AddressLine2Txt>6006</AddressLine2Txt>
        <CityNm>SAN FRANCISCO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94104</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>455529891</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>NEVER QUIT DREAMING</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>NEVE</BusinessNameControlTxt>
      <PhoneNum>8087226843</PhoneNum>
      <USAddress>
        <AddressLine1Txt>92-100 PALAHIA PLACE</AddressLine1Txt>
        <CityNm>KAPOLEI</CityNm>
        <StateAbbreviationCd>HI</StateAbbreviationCd>
        <ZIPCd>96707</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KRISTOPHER DUNG</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>8087226843</PhoneNum>
      <SignatureDt>2025-02-25</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>ISAGANI FERDINAND LAGUISMA</PreparerPersonNm>
      <PTIN>P01883604</PTIN>
      <PhoneNum>4159942036</PhoneNum>
      <PreparationDt>2025-02-25</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990EZ documentId="RetDoc1234200001" referenceDocumentId="RetDoc1051800001 RetDoc2278000001">
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <WebsiteAddressTxt>HTTPS://WWW.NQDHAWAII.ORG/</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="RetDoc1039100001">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>121123</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>64390</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>56733</ProgramServiceRevenueAmt>
      <SpecialEventsDirectExpensesAmt>15757</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>-15757</SpecialEventsNetIncomeLossAmt>
      <TotalRevenueAmt>105366</TotalRevenueAmt>
      <BenefitsPaidToOrForMembersAmt>0</BenefitsPaidToOrForMembersAmt>
      <FeesAndOtherPymtToIndCntrctAmt>15174</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>3237</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>131</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>72274</OtherExpensesTotalAmt>
      <TotalExpensesAmt>90816</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>14550</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>27060</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>41610</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>25666</BOYAmt>
        <EOYAmt>33055</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <OtherAssetsTotalDetail>
        <BOYAmt>17446</BOYAmt>
        <EOYAmt>33640</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>43112</BOYAmt>
        <EOYAmt>66695</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>16052</BOYAmt>
        <EOYAmt>25085</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>27060</BOYAmt>
        <EOYAmt>41610</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>NEVER QUIT DREAMINGS MISSION IS TO CREATE RECREATIONAL ACTIVITIES AND UNIQUE EXPERIENCES FOR SPECIAL NEEDS CHILDREN LIVING IN HAWAII.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>THE TRANSFORMATIVE PROGRAM, PROJECT KAPA, IS DEDICATED TO THE INCREDIBLE JOURNEY OF SPECIAL NEEDS YOUNG ADULTS. IN A WORLD THAT OFTEN OVERLOOKS THEIR UNIQUE ABILITIES, THE PROGRAM AIMS TO PROVE THAT THEY CAN FIND THEIR PLACE AND MAKE A DIFFERENCE. THE THREE TALENTED STUDENTS, WITH THE SUPPORT OF THEIR COMMUNITY, HARNESS THE POWER OF CREATIVITY AND TECHNOLOGY. THEY DESIGN GRAPHICS, PRESS THEIR ART ONTO APPAREL, MUGS, BAGS, AND MORE, SHARING THEIR REMARKABLE ARTWORK WITH THE WORLD. EVERY PURCHASE FROM THEIR ONLINE STORE NOT ONLY SHOWCASES THEIR TALENT BUT ALSO SUPPORTS THEIR DREAMS. 100% OF THE REVENUE GOES BACK TO THESE BUDDING ARTISTS, OFFERING THEM OPPORTUNITIES AND GIVING THEIR FAMILIES A GLIMPSE OF HOPE. AT PROJECT KAPA, THE MISSION IS TO PROVIDE OPPORTUNITIES AND IGNITE A LITTLE HOPE.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>10254</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>FIREBIRD BASEBALL TEAM, THESE YOUNG ATHLETES WITH SPECIAL NEEDS ARE TRUE CHAMPIONS ON THE DIAMOND. WITH PASSION, DEDICATION, AND TEAMWORK, THEY'RE HITTING HOME RUNS BOTH ON AND OFF THE FIELD. THE FIREBIRDS IS EXTENDING THEIR INVITATION TO SUPPORT THEIR JOURNEY AS THEY SHOWCASE THE POWER OF DETERMINATION AND THEIR LOVE FOR THE GAME. TOGETHER, THEY ARE MAKING DREAMS SOAR.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>16311</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>AYSO SOCCER IS COMMITTED TO PROMOTING INCLUSIVITY AND JOY THROUGH ITS SOCCER PROGRAMS, PARTICULARLY FOR CHILDREN WITH SPECIAL NEEDS. THROUGH THE DEDICATION OF COACHES AND ENTHUSIASTIC PARTICIPATION OF PLAYERS, AYSO SOCCER HAS CREATED AN ENVIRONMENT WHERE CHILDREN CAN DEVELOP SKILLS, FORM FRIENDSHIPS, AND EXPERIENCE THE THRILL OF THE GAME. THIS INITIATIVE HIGHLIGHTS THE POWER OF TEAMWORK, UNITY, AND DETERMINATION, AS YOUNG ATHLETES COME TOGETHER TO SHINE ON THE FIELD.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>7972</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>GOLFING FOR KEIKI</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>1498</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>JUDO</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>7653</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>WALLABIES VOLLEYBALL</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>423</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>MOVIE SCREENINGS</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>3217</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>OUT OF THE SHADOWS</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>1500</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>100</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TSUNAMI BASKETBALL</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>2744</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>OTHER PROGRAMS</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>7545</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>57717</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KRISTOPHER DUNG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CHASE NUUHIWA</PersonNm>
        <TitleTxt>ASSISTANT DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>6.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DENICE IWAMOTO</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>15.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ALLYSON EBALAROZA</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BRANDON YIP</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>8.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <InfoInScheduleOPartVInd>X</InfoInScheduleOPartVInd>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <DirectIndirectPltclExpendAmt>0</DirectIndirectPltclExpendAmt>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <TaxImposedUnderIRC4911Amt>0</TaxImposedUnderIRC4911Amt>
      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
      <TaxImposedUnderIRC4955Amt>0</TaxImposedUnderIRC4955Amt>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <TaxImposedOnOrganizationMgrAmt>0</TaxImposedOnOrganizationMgrAmt>
      <TaxReimbursedByOrganizationAmt>0</TaxReimbursedByOrganizationAmt>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>HI</StatesWhereCopyOfReturnIsFldCd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>KRISTOPHER DUNG</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>92-100 PALAHIA PLACE</AddressLine1Txt>
          <CityNm>KAPOLEI</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96707</ZIPCd>
        </USAddress>
        <PhoneNum>8087226843</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>1</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28447</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64390</CurrentTaxYearAmt>
        <TotalAmt>92837</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus1YearAmt>28447</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64390</CurrentTaxYearAmt>
        <TotalAmt>92837</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>92837</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus1YearAmt>28447</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64390</CurrentTaxYearAmt>
        <TotalAmt>92837</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>38211</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>38211</CharitableContriEvent1Amt>
        <NonCashPrizesEvent1Amt>0</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15757</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>38211</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>38211</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>15757</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15757</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-15757</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1051800001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PROMOTIONS AND PRIZES. AMOUNT: 5,266. DESCRIPTION: TELEPHONE &amp; INTERNET. AMOUNT: 432. DESCRIPTION: INSURANCE. AMOUNT: 3,637. DESCRIPTION: SUPPLIES. AMOUNT: 9,919. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,248. DESCRIPTION: TRAVEL. AMOUNT: 7,104. DESCRIPTION: DUES &amp; SUBSCRIPTIONS. AMOUNT: 1,060. DESCRIPTION: DONATION AND CHARITABLE CONTRIBUTION. AMOUNT: 1,811. DESCRIPTION: SUPPLIES AND CONSUMABLES. AMOUNT: 25,822. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,598. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,157. DESCRIPTION: DEPRECIATION. AMOUNT: 7,527. DESCRIPTION: AMORTIZATION. AMOUNT: 143. DESCRIPTION: LICENSING AND PERMITS. AMOUNT: 550. DESCRIPTION: ADMISSION FEES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 72,274.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 826. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,446. END OF YEAR AMOUNT: 32,814.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 1,600. DESCRIPTION: CHASE - K.DUNG. BEG. OF YEAR AMOUNT: 2,994. END OF YEAR AMOUNT: 0. DESCRIPTION: NCMIC LOAN. BEG. OF YEAR AMOUNT: 11,608. END OF YEAR AMOUNT: 8,848. DESCRIPTION: CHASE - D.DENICE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,949. DESCRIPTION: CHASE - N.NEE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 135. DESCRIPTION: CHASE - J.IWAMOTO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 430. DESCRIPTION: CHASE - W. DECAMBRA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 164. DESCRIPTION: CAR LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,959.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>