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      <ReconcilationRevenueExpnssAmt>86440</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-709000</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-12060</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <BookValueAmt>0</BookValueAmt>
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      <OtherSecuritiesGrp>
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        <BookValueAmt>192500</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <OtherSecuritiesGrp>
        <Desc>GOLD COINS</Desc>
        <BookValueAmt>2880</BookValueAmt>
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        <Desc>INVESTMENT IN INTERNET MEDIA WEB SITE</Desc>
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        <Desc>DEPOSITS</Desc>
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        <Desc>FORTHRIGHT STRATEGY PREPAYMENTS</Desc>
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        <Desc>ROU LEASE LIABILITY</Desc>
        <Amt>91237</Amt>
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      <TotalLiabilityAmt>91237</TotalLiabilityAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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          <BusinessName>
            <BusinessNameLine1Txt>MERRIL ASSOCIATES</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>OWNED BY ALAN GOTTLIEB, DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>9669</TransactionAmt>
        <TransactionDesc>SOLICITATION OF BIDS FOR MAILINGS, MARKETING AND LIST RENTAL, INCLUDES PASS THROUGH PAYMENTS TO OTHER VENDORS.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
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          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNED BY ALAN GOTTLIEB, DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>31500</TransactionAmt>
        <TransactionDesc>LEASE OFFICE SPACE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>ANDREW GOTTLIEB</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SON OF ALAN GOTTLIEB, DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>100000</TransactionAmt>
        <TransactionDesc>COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIVIDUALS MAY BECOME CONTRIBUTING MEMBERS OF THE ORGANIZATION WITH NO VOTING RIGHTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE GIVEN TO EACH BOARD MEMBER FOR REVIEW AFTER FILING. THE FORM AND THE AUDITED FINANCIAL STATEMENTS ARE DISCUSSED AT THE NEXT BOARD MEETING AND APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS COVERED BY THE POLICY AND IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN IT. THE BOARD DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THE MATTER WOULD BE DISCLOSED TO THE BOARD. AS SUCH, THE BOARD REVIEWS THE MATTER AND COULD EITHER MAKE THE BOARD MEMBER WITH THE CONFLICT INELIGIBLE TO VOTE OR THE BOARD MEMBER COULD RECUSE HIM OR HERSELF FROM VOTES THAT MAY PERTAIN TO THE CAUSE OF THE CONFLICT. THE POLICY IS MONITORED BY RENEWING IT ANNUALLY AND BY VOLUNTARY DISCLOSURE BY BOARD MEMBERS SHOULD A CONFLICT ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION B QUESTION 15. ALL COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 254,612. MANAGEMENT AND GENERAL EXPENSES 58,525. FUNDRAISING EXPENSES 88,502. TOTAL EXPENSES 401,639.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITE OFF OF KBNP NOTE RECEIVABLE -50,000. VALUATION EQUITY 37,940.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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        <RelatedOrganizationName>
          <BusinessNameLine1Txt>KSBN RADIO INC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>12500 NE 10TH PL</AddressLine1Txt>
          <CityNm>BELLEVUE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
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        <ShareOfEOYAssetsAmt>2611</ShareOfEOYAssetsAmt>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>KITZ RADIO INC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
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          <CityNm>BELLEVUE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
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        <ShareOfEOYAssetsAmt>663</ShareOfEOYAssetsAmt>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>KEEPANDBEARARMSCOM INC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
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          <AddressLine1Txt>12500 NE 10TH PL</AddressLine1Txt>
          <CityNm>BELLEVUE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>980052532</ZIPCd>
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        <PrimaryActivitiesTxt>INTERNET WEBSITE</PrimaryActivitiesTxt>
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      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>KBNP RADIO INC</BusinessNameLine1Txt>
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          <AddressLine1Txt>12500 NE 10TH PL</AddressLine1Txt>
          <CityNm>BELLEVUE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>980052532</ZIPCd>
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        <PrimaryActivitiesTxt>BROADCAST RADIO STATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
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        <ShareOfEOYAssetsAmt>1090</ShareOfEOYAssetsAmt>
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      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
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      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
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      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
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</Return>