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        <PersonNm>JAMES CROWE</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>FILING AN AMENDED RETURN TO CORRECT A REVENUE OVERSTATEMENT ON THE 2023 FORM 990. CORRECTIONS REFLECTED IN THIS AMENDED FORM 990 ARE: REVENUE (LINE 8) - DECREASE BY 49,500 EXPENSES (LINE 18) - DECREASE BY 101 TOTAL ASSETS (LINE 20) DECREASE BY 49,500 TOTAL LIABILITIES (LINE 21) - DECREASE BY 101</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR PRIMARY OBJECTIVE IS TO PRODUCE THE ANNUAL PACIFIC COAST FOG FEST IN PACIFICA, CALIFORNIA. THE FOG FEST IS A TWO-DAY MUSIC AND ARTS AND CRAFTS FAIR. THE FOG FEST IS INTENDED TO PROMOTE THE CITY OF PACIFICA AND CELEBRATE OUR COASTAL CLIMATE. PROCEEDS FROM THE FESTIVAL EACH YEAR ARE GIVEN BACK TO THE COMMUNITY GROUPS THAT PARTICIPATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW IS CONDUCTED BY THE ORGANIZATION PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE COORDINATOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>AUDIO SERVICES 11,200 0 0 STAGE RENTAL 10,376 0 0 BOARD RETREAT 0 8,022 0 EQUIPMENT 6,446 0 0 PHOTO BOOTH 3,308 0 0 MEALS &amp; ENTERTAINMENT 0 2,520 0 SUPPLIES 1,526 0 0 MERCHANT FEES 1,287 0 0 CONTESTS 1,100 0 0 PROCESSING FEE 1,071 0 0 LICENSE &amp; PERMITS 600 0 0 BANK SERVICE CHARGES 0 538 0 EQUIPMENT RENTAL 379 0 0 TELEPHONE 177 0 0 DUES &amp; SUBSCRIPTIONS 0 159 0 FUEL 124 0 0 TAX COMPLIANCE 0 100 0 PARADE EXPENSES 49 0 0 REDUCE EXP 0 -101 0 TOTAL 37,643 11,238 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>