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        <FormAndLineReferenceDesc>Part IV</FormAndLineReferenceDesc>
        <ExplanationTxt>| PartandLinenumber:,Explanation:| Part I General,THE RETURN IS FILED LATE BECAUSE OUR CPA FILED AN EXTENSION BUT THEN FAILED TO PREPARE AND FILE THE TAX RETURN.|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Item B - Amended Return</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ERROR AN ENTRY WAS MADE TO FORM 990 EZ PART 1 LINE 2 FOR $35,960. THE CORRECT LINE SHOULD BE LINE 3 FOR $35,960.. THIS AMENDED RETURN CORRECTS THAT ERROR. THIS MISCLASSIFICATION DOES NOT IMPACT THE INCOME OF THE CORPORATION.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| GCA SCHOLARSHIP FUND, $500| JOSHUA TREE NATIONAL PARK ASSOCIATION, $3000| DESCANSO GARDENS GUILD, $3000| HUNTINGTON LIBRARY, $3000| LOS ANGELES ARBORETUM FOUNDATION, $3000| LA CASITA FOUNDATION, $3000| ARROYO AND FOOTHILLS CONSERVANCY, $1000| ARROYO SECO FOUNDATION, $500| OLD MILL FOUNDATION, $400| PASADENA BEAUTIFUL FOUNDATION, $500| SAVE THE REDWOODS LEAGUE, $300| THEODORE PAYNE FOUNDATION, $500| ARLINGTON GARDENS, $1000|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| CLUB COMMITTEE EXPENSES, $1624| MEETING EXPENSES INCLUDING AUDIO VISUAL FACILITY RENTAL AND FOOD, $15993| TRAINING MEETINGS CONFERENCES AND WORKSHOPS, $7210| BANK SERVICE FEES, $70| COMPUTER SOFTWARE WEBSITE AND CONSULTING, $3436| GARDEN CLUB OF AMERICA DUES AND INSURANCE FEE, $6167| OFFICE SUPPLIES, $322| BOARD MEETING EXPENSE, $862| POSTAGE, $66| PRESIDENTS DISCRETIONARY FUND, $1610| SQUARE SERVICE FEES, $101| STATIONARY EXPENSE, $228| STORAGE FACILITY RENTAL CHARGES, $7678| MISCELLANEOUS EXPENSE, $978|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| CREDIT CARD BALANCE DUE, $0, $10| PREPAID LUNCHES, $8160, $8160|</ExplanationTxt>
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