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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>62616</MembershipDuesAmt>
      <AllOtherContributionsAmt>74309</AllOtherContributionsAmt>
      <TotalContributionsAmt>136925</TotalContributionsAmt>
      <TotalProgramServiceRevenueAmt>0</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>332</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>242821</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>233060</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>9761</TotalRevenueColumnAmt>
        <ExclusionAmt>9761</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>223883</GrossSalesOfInventoryAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>223883</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>223883</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>370901</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>223883</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>10093</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>74500</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>122600</ProgramServicesAmt>
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      <ForeignGrantsGrp>
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      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
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      <CompDisqualPersonsGrp>
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      <OtherSalariesAndWagesGrp>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
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      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1069</TotalAmt>
        <ProgramServicesAmt>1069</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6250</TotalAmt>
        <ProgramServicesAmt>6250</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <FeesForServicesOtherGrp>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1122</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>1669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6353</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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      <TravelGrp>
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      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1200</TotalAmt>
        <ManagementAndGeneralAmt>1200</ManagementAndGeneralAmt>
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      <InterestGrp>
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      </InterestGrp>
      <PaymentsToAffiliatesGrp>
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        <ManagementAndGeneralAmt>12312</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>15627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>406</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD AND DRINKS</Desc>
        <TotalAmt>45703</TotalAmt>
        <ProgramServicesAmt>1185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44518</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPORT ACTIVITIES</Desc>
        <TotalAmt>13427</TotalAmt>
        <ProgramServicesAmt>744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12683</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MAINTENANCE AND UTILITIES</Desc>
        <TotalAmt>11481</TotalAmt>
        <ProgramServicesAmt>11481</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOSPITALITY</Desc>
        <TotalAmt>8431</TotalAmt>
        <ProgramServicesAmt>2077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6354</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>11066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9405</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>249039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94353</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>80946</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>90882</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>20918</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>217386</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>162243</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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        <EOYAmt>57940</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>426429</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>6367</EOYAmt>
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        <EOYAmt>49730</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>56097</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>312392</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>57940</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>370332</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>426429</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>27509</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>121451</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137441</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>131158</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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        <CurrentTaxYearAmt>332</CurrentTaxYearAmt>
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      <TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>0.99850</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00070</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00150</InvestmentIncomePYPct>
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        <BookValueAmt>69700</BookValueAmt>
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      <BuildingsGrp>
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      <EquipmentGrp>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>162243</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RESTRICTED CASH RESERVES</Desc>
        <BookValueAmt>57940</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>57940</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID MEMBERSHIP DUES</Desc>
        <Amt>49730</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>49730</TotalLiabilityAmt>
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        <GrossRevenueEvent1Amt>242821</GrossRevenueEvent1Amt>
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        <GrossRevenueTotalEventsAmt>242821</GrossRevenueTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>233060</DirectExpenseSummaryEventsAmt>
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      </FundraisingEventInformationGrp>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>BEACON HOUSE ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1003 SOUTH BEACON STREET</AddressLine1Txt>
          <CityNm>SAN PEDRO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90731</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSISTANCE TO NONPROFIT PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY HELPLINE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2503</AddressLine1Txt>
          <CityNm>PV PENINSULA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90274</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSISTANCE TO NONPROFIT PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARBOR INTERFAITH SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>670 W 9TH STREET</AddressLine1Txt>
          <CityNm>SAN PEDRO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90731</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSISTANCE TO NONPROFIT PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MANES FOR MOVEMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1587</AddressLine1Txt>
          <CityNm>TORRANCE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90505</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSISTANCE TO NONPROFIT PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STS PETER &amp; PAUL POVERTY PRGM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>515 WEST OPP STREET</AddressLine1Txt>
          <CityNm>WILMINGTON</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90744</ZIPCd>
        </USAddress>
        <RecipientEIN>952170371</RecipientEIN>
        <CashGrantAmt>6500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSISTANCE TO NONPROFIT PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>5</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>22</RecipientCnt>
        <CashGrantAmt>122600</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S PHILANTHROPY COMMITTEE MEETS WITH THE DONEES ANNUALLY TO EVALUATE THE USE OF THE PRIOR YEAR'S DONATIONS AND TO ASSESS THE DONEE'S CONTINUING NEEDS TO ASSESS FUTURE DONATIONS.</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE INCOME TAX FILINGS PRIOR TO FINALIZING AND FILING THE FORM 990.</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION'S FORM 990 INCOME TAX FILINGS ARE AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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