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      <PrincipalOfficerNm>JONATHAN BABICKA</PrincipalOfficerNm>
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      <LegalDomicileStateCd>FL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO ASSIST CHILDREN AND THEIR FAMILIES IN SOUTH FLORIDA WHO STRUGGLE WITH EDUCATIONAL, FINANCIAL, AND MEDICAL HARDSHIPS.</ActivityOrMissionDesc>
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      <CYOtherExpensesAmt>409828</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>672525</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>749003</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>82777</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-179025</CYRevenuesLessExpensesAmt>
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      <Desc>OTHER VARIOUS PROGRAMMING THE LITTLE LIGHTHOUSE FOUNDATION HAS DEVELOPED TO IMPROVE THE DISADVANTAGES OF SOUTH FLORIDA YOUTH SUFFERING FROM EDUCATIONAL, FINANCIAL, AND/OR MEDICAL HARDSHIPS.</Desc>
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        <Desc>BACK TO SCHOOL DRIVE &amp; DISTRIBUTION LLF PARTNERS, SUPPORTERS AND VOLUNTEERS GATHER FOR AN AFTERNOON OF FAMILY FUN WHILE HANDING OUT BACKPACKS FULL OF SUPPLIES FOR THE CHILDREN AND FAMILIES IN NEED WITHIN OUR COMMUNITY.</Desc>
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      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>70515</ExpenseAmt>
        <Desc>SPECIAL PROGRAMS: TOY DRIVE AND DISTRIBUTION LLF COLLECTS TOYS FROM OVER 100 DROPBOX LOCATIONS AND ON SATURDAY DECEMBER 16TH WILL DISTRIBUTE THE TOYS TO OVER 800 CHILDREN FROM 15 DIFFERENT PARTNER FACILITIES. CHILDREN SERVED: 800 SP</Desc>
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        <Desc>LLFS CHILDRENS HALLOWEEN PARTY (CHP) BRINGS TOGETHER KIDS FROM LLFS PARTNER FACILITIES FOR A DAY OF SPOOKY DELIGHT WITH THE DEDICATION OF OUR VOLUNTEERS AND AMAZING PARTNERS, LLF CRAFTS A SECURE SPACE FILLED WITH SWEET TREATS, EXCITING GAMES, ENGAGING ACTIVITIES, DELICIOUS FOOD, AND SO MUCH MORE PRIOR TO THE EVENT, LLF ALSO GATHERS AND DISTRIBUTES COSTUMES TO ENSURE THAT EVERY CHILD ENJOYS A FULL AND SAFE HALLOWEEN EXPERIENCE.</Desc>
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        <Desc>LLF HAS CELEBRATED ITS BIRTHDAY OF SERVICE BY DOING WHAT IT DOES BEST, BEING OF SERVICE TO OUR COMMUNITY BIRTHDAY OF SERVICE BRINGS TOGETHER HUNDREDS OF LLF VOLUNTEERS AND HUNDREDS OF CHILDREN FROM OUR PARTNER FACILITIES TO DO ACTIVITIES INCLUDING CRAFTS, DANCING, FITNESS, AND WELLNESS ACTIVITIES.</Desc>
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        <Desc>LADIES OF LITTLE LIGHTHOUSE (LOLL) IS A PURPOSE-DRIVEN GROUP FOCUSING ON VOLUNTEERING WITH THE LITTLE LIGHTHOUSE FOUNDATION, AND, MORE IMPORTANTLY, INTRODUCING OUR CHILDREN TO THE WORLD OF VOLUNTEERING FOR UNDERSERVED CHILDREN IN OUR AREA. SINCE OUR ESTABLISHMENT IN DECEMBER 2022, WE HAVE HOSTED EVENTS COMPRISED OF SOCIALLY INTERACTIVE ACTIVITIES, SUCH AS HEALTH &amp; WELLNESS, PHYSICAL ACTIVITY, SHOPPING, AND DINING EVENTS</Desc>
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        <Desc>CHILDRENS HOLLOWEEN PARADE LLFS CHILDRENS HALLOWEEN PARTY GATHERS AND DISTRIBUTES COSTUMES TO ENSURE THAT EVERY CHILD ENJOYS A FULL AND SAFE HALLOWEEN EXPERIENCE.</Desc>
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        <Desc>THE LITTLE LIGHTHOUSE FOUNDATIONS (LLF) DGFG MEDIA PROGRAM WAS LLFS FIRST IN-HOUSE PROGRAM TAUGHT BY LLFS STAFF. LLF PARTNERED WITH BREAKTHROUGH MIAMI AND IDENTIFIED 6 HIGH-ACHIEVING, UNDERSERVED HIGH-SCHOOL STUDENTS WHO ARE INTERESTED IN LEARNING ABOUT DIGITAL MEDIA. THROUGHOUT THE COURSE OF A SEMESTER, THE LLF STAFF WILL TEACH THE STUDENTS HOW TO TELL A STORY AND EDIT A VIDEO USING IMOVIE ON IPHONE, THE BASICS OF SAFE SOCIAL MEDIA USAGE, CONTENT CREATION, PERSONAL BRANDING AND MORE</Desc>
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        <Desc>GATHER &amp; GIVE WITH LADIES OF LL HOST EVENTS COMPRISED OF SOCIALLY INTERACTIVE ACTIVITIES, SUCH AS HEALTH &amp; WELLNESS, PHYSICAL ACTIVITY, SHOPPING, AND DINING EVENTS</Desc>
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        <Desc>CURIO AT FAENA BAZAAR WE HAVE HOSTED EVENTS COMPRISED OF SOCIALLY INTERACTIVE ACTIVITIES, SUCH AS HEALTH &amp; WELLNESS, PHYSICAL ACTIVITY, SHOPPING, AND DINING EVENTS</Desc>
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        <Desc>JUST FOR KICKS LLF ENCOURAGES CHILDREN TO VOLUNTEER AND PROVIDES OPPORTUNITIES FOR THE NEXT GENERATION OF PHILANTHROPISTS LLF KIDS 4 KIDS IS A PROGRAM BY THE CHILDREN FOR THE CHILDREN, AN INITIATIVE THAT BELONGS TO THEM, FOR THEY ARE THE LEADERS OF TOMORROW. IT IS TRULY A PLACE WHERE THEY CAN FIND CREATIVE SOLUTIONS TO GIVE BACK TO CHILDREN WITHIN THEIR OWN COMMUNITY LLF IS PROUD TO OFFER VOLUNTEER OPPORTUNITIES FOR VOLUNTEERS OF ALL AGES. CHECK OUT THE AGE REQUIREMENTS FOR OUR RECURRING OPPORTUNITIES BELOW</Desc>
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      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6765</TotalAmt>
        <ProgramServicesAmt>6765</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>4031</TotalAmt>
        <ProgramServicesAmt>1258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2773</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRODUCTION COSTS</Desc>
        <TotalAmt>69254</TotalAmt>
        <ProgramServicesAmt>69254</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>78012</TotalAmt>
        <ProgramServicesAmt>77880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD SERVICES</Desc>
        <TotalAmt>8347</TotalAmt>
        <ProgramServicesAmt>8347</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>749003</TotalAmt>
        <ProgramServicesAmt>567368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181635</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>299859</EOYAmt>
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      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2069</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2069</LandBldgEquipAccumDeprecAmt>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>538860</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1010786</BOYAmt>
        <EOYAmt>838719</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>33052</BOYAmt>
        <EOYAmt>40010</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>33052</BOYAmt>
        <EOYAmt>40010</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>977734</BOYAmt>
        <EOYAmt>798709</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>977734</BOYAmt>
        <EOYAmt>798709</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1010786</BOYAmt>
        <EOYAmt>838719</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-179025</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>312854</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>694225</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1363130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1257695</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1092695</CurrentTaxYearAmt>
        <TotalAmt>4720599</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>312854</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>694225</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1363130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1257695</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1092695</CurrentTaxYearAmt>
        <TotalAmt>4720599</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>162912</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4557687</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-1553</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4055</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8309</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28681</CurrentTaxYearAmt>
        <TotalAmt>43292</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4763891</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1944439</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98390</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2069</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2069</DepreciationAmt>
      </EquipmentGrp>
      <OtherSecuritiesGrp>
        <Desc>MORGAN STANLEY - CD</Desc>
        <BookValueAmt>538860</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>538860</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>HEARTS STARS</Event1Nm>
        <GrossReceiptsEvent1Amt>761005</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>242448</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>518557</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>46408</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>58280</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>383715</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>59118</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SWIM WEEK</Event2Nm>
        <GrossReceiptsEvent2Amt>49490</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>49490</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3876</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5000</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>5000</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>815495</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>296938</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>518557</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>46408</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>58280</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>383715</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>62994</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>551397</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-32840</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MOTIVATIONAL EDGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1550 NW 36TH ST</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33142</ZIPCd>
        </USAddress>
        <RecipientEIN>262916391</RecipientEIN>
        <IRCSectionDesc>501C 3</IRCSectionDesc>
        <CashGrantAmt>3000</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHAPMAN PARTNERSHIP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1550 NORTH MIAMI AVENUE</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33136</ZIPCd>
        </USAddress>
        <RecipientEIN>650425069</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>3000</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIG BROTHER AND BIG SISTER OF MIAMI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>550 NW 42ND AVE</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33126</ZIPCd>
        </USAddress>
        <RecipientEIN>596166904</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>3000</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEEN UPWARD BOUND INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2105 ALI BABA AVENUE</AddressLine1Txt>
          <CityNm>OPA LOCKA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33054</ZIPCd>
        </USAddress>
        <RecipientEIN>651094606</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>250</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </RecipientTable>
      <Total501c3OrgCnt>5</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JONATHAN BABICKA</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>151925</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>151925</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other non-fixed payments (Part I, line 7)</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS AMENDING THE TAX RETURN TO UPDATE PART XII LINE 2A TO PROPERLY REFLECT THAT YES, REVIEWED FINANCIAL STATEMENTS WERE ISSUED BY AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING BODY REVIEWS THE FORM 990 AND SUBMITS COMMENTS DURING AN ANNUAL DIRECTORS MEETING WITH THE ORGANIZATIONS CPA FIRM TO DISCUSS THE TAX RETURN AND ANY OTHER RELATED ACCOUNTING MATTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT PRECLUDES ANY DIRECTOR WITH A VESTED INTEREST IN A POTENTIAL TRANSACTION TO BE REMOVED FROM THE DISCUSSION AND VOTING ON SUCH MATTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>LLF CURRENTLY DOES NOT PAY COMPENSATION TO OFFICERS, DIRECTORS BUT DOES HAVE EMPLOYEES AND THE COMPENSATION PAID TO EMPLOYEES IS REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTY INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>LLF CURRENTLY HAS 3 EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTY INFORMATION. ALL OFFICERS/DIRECTORS OFFER THEIR SERVICES FREE OF CHARGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PRODUCTION - CONTRACT SERVICE 25,475.42 PROGRAM - CONTRACT SERVICE 30,630.57 PRODUCTION - DECOR SERV 3,466.24 PUBLIC RELATIONS PHOTO 25,646.80 PUBLIC RELATION - COSULTANT FEE 10,000.00 OCCUPANCY SERV 5,665.30</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; SUBSCRIPTIONS 31,558.76 FOOD SERVICES 17,597.29 PRODUCTION 31,428.38 TALENT 538.28 FEES/SERVICES/TAX/ETC 65.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LITTLE LIGHTHOUSE ESTIMATED 450 VOLUNTEERS CONTRIBUTED APPROXIMATELY 3,800 HOURS OF COMMUNITY SERVICE PARTICIPATING IN OUR PROGRAMS. THE APPROXIMATE VALUE OF THEIR TIME, ACCORDING TO INDEPENDENTSECTOR.ORG, WAS $28.54/HOUR COMING TO A CONTRIBUTION TO THE ORGANIZATIONS GOALS OF $108,452.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>