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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>279905</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ARIX ZALACE</BusinessNameLine1Txt>
        </BusinessName>
        <LoanPurposeTxt>BALANCE DUE TO AZA PRODUCTIONS, LLC FOR 2023</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <BalanceDueAmt>279905</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>279905</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>AZA PRODUCTIONS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>PRESIDENT</RelationshipDescriptionTxt>
        <TransactionDesc>PAYMENT BY ORGANIZATION TO OFFICER FOR LIVE ACTION PORTION OF PRODUCTION OF THE FEATURE FILM THE PAPER BEAR. IT REQUIRED HIRING THE FILM CREW, CRAFT CREW, ALL RENTAL VEHICLES, HOUSING, PERMITTING, RENTAL EQUIPMENT, INSURANCE, ETC.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS THE 990 AND APPROVES IT BEFORE IT IS FILED WITH THE IRS. A COPY IS MADE AVAILABLE TO THE BOARD, BUT THERE IS NO FORMAL REVIEW PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR ORGANIZATION HAS IMPLEMENTED A CONFLICTS OF INTEREST POLICY TO ENSURE TRANSPARENCY AND INTEGRITY IN OUR OPERATIONS. THIS POLICY REQUIRES ALL BOARD MEMBERS AND VOLUNTEERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND PROVIDES A FRAMEWORK FOR EVALUATING AND MANAGING THESE CONFLICTS. FOR FURTHER DETAILS, PLEASE REFER TO OUR POLICY DOCUMENT AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE BY CONTACTING OUR OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>