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      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>100234</TotalAmt>
        <ProgramServicesAmt>85199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15035</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3038</TotalAmt>
        <ProgramServicesAmt>2582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>456</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>8921</TotalAmt>
        <ProgramServicesAmt>7583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1338</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8747</TotalAmt>
        <ManagementAndGeneralAmt>8747</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>135</TotalAmt>
        <ProgramServicesAmt>135</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1581</TotalAmt>
        <ProgramServicesAmt>1344</ProgramServicesAmt>
        <ManagementAndGeneralAmt>237</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>2637</TotalAmt>
        <ProgramServicesAmt>2241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>396</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>19350</TotalAmt>
        <ProgramServicesAmt>18505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>845</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GENERAL EXCISE TAX</Desc>
        <TotalAmt>12239</TotalAmt>
        <ProgramServicesAmt>12239</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>APPRECIATION</Desc>
        <TotalAmt>1000</TotalAmt>
        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD AND BANK FE</Desc>
        <TotalAmt>715</TotalAmt>
        <ManagementAndGeneralAmt>715</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>270347</TotalAmt>
        <ProgramServicesAmt>241578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28769</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>117984</BOYAmt>
        <EOYAmt>121508</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>7401</BOYAmt>
        <EOYAmt>7406</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <TotalAssetsGrp>
        <BOYAmt>125385</BOYAmt>
        <EOYAmt>128914</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>125385</BOYAmt>
        <EOYAmt>128914</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>125385</BOYAmt>
        <EOYAmt>128914</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>125385</BOYAmt>
        <EOYAmt>128914</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3529</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ADMIRAL ARTHUR W RADFORD HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4361 SALT LAKE BOULEVARD</AddressLine1Txt>
          <CityNm>HONOLULU</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96818</ZIPCd>
        </USAddress>
        <RecipientEIN>990266482</RecipientEIN>
        <IRCSectionDesc>STATE OF HAWAII</IRCSectionDesc>
        <CashGrantAmt>10643</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT SCHOOL PROGRAMS AND WRESTLING</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>33250</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES GRANTS TO ORGANIZATIONS BE UTILIZED ONLY FOR THE PURPOSE DESCRIBED IN THE APPLICATION AND SPENT WITHIN TWO MONTHS OF THE AWARD. RECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT DOCUMENTATION OF HOW THE FUNDS WERE USED WITHIN 90 DAYS OF RECEIVING THE FUNDS. SCHOLARSHIP RECIPIENTS MUST SUBMIT A USE OF AWARDS AGREEMENT AND STATEMENT OF INTENT UPON ANNOUNCEMENT OF SCHOLARSHIP RECIPIENTS. AN OFFICIAL VERIFICATION OF ENROLLMENT LETTER FROM THE EDUCATIONAL INSTITUTION MUST BE SUBMITTED TO THE ORGANIZATION PRIOR TO ISSUANCE OF THE SCHOLARSHIP PAYMENT. PAYMENTS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION AFTER VERIFICATION OF THE RECIPIENT'S ENROLLMENT. THE EDUCATIONAL INSTITUTION IS REQUIRED TO RETURN ANY FUNDS NOT UTILIZED TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>258886</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SELLING PRICE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD REVIEWS THE FORM 990 TO ENSURE IT IS ACCURATE PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>