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        <CashPrizesEvent1Amt>4000</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>18197</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>1100</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9559</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FAMILY FUN DAY AND GOLF BALL DROP</Event2Nm>
        <GrossReceiptsEvent2Amt>7561</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>7561</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>5000</CashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>925</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1968</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>1000</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>1000</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>68815</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>68815</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>9000</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>19122</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1100</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11527</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>40749</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>28066</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BURBANK SCHOOL PROGRAMS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1900 W OLIVE AVE</AddressLine1Txt>
          <CityNm>BURBANK</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91506</ZIPCd>
        </USAddress>
        <CashGrantAmt>5647</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT VARIOUS YOUTH PROGRAMS, INCLUDING BAND, DRAMA, MUSIC DEPARMENTS ETC.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SCOUTING AMERICA - VERDUGO HILLS COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>421 N GLENDALE AVE</AddressLine1Txt>
          <CityNm>GLENDALE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91206</ZIPCd>
        </USAddress>
        <RecipientEIN>951643304</RecipientEIN>
        <IRCSectionDesc>501 (C)(3)</IRCSectionDesc>
        <CashGrantAmt>5645</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT SPONSORED SCOUTING PROGRAMS.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PREPARED BY THE TREASURER AND DISCUSSED WITH THE PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>CANDID(FORMERLY GUIDESTAR)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>CANDID(FORMERLY GUIDESTAR) OR BY REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>RED SAND PROJECT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. EASTER SUNRISE SERVICE - SPIRITUAL AIMS: PROGRAM SERVICE EXPENSES 704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704. COORDINATING COUNCIL: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DISTUINGUISHED KIWANIS AWARDS: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. MISC. ADMIN FEES, BANK CHARGES, ETC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>