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        <BookValueAmt>26939</BookValueAmt>
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        <BookValueAmt>90611</BookValueAmt>
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          <BusinessName>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE PRESIDENT AND TREASURER REVIEW THE FORM 990 IN DETAIL. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION MAINTAINS ITS RECORDS ACCORDING TO GUIDELINES ESTABLISHED BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <IdRelatedTaxExemptOrgGrp>
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          <CityNm>LOS ANGELES</CityNm>
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      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
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      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
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        </OtherOrganizationName>
        <TransactionTypeTxt>J</TransactionTypeTxt>
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        <MethodOfAmountDeterminationTxt>PER LEASE AGREEMENT</MethodOfAmountDeterminationTxt>
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      <TransactionsRelatedOrgGrp>
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        </OtherOrganizationName>
        <TransactionTypeTxt>S</TransactionTypeTxt>
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      <TransactionsRelatedOrgGrp>
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          <BusinessNameLine1Txt>THETA XI CHAPTER OF DELTA DELTA DELTA</BusinessNameLine1Txt>
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        <MethodOfAmountDeterminationTxt>SHARE OF SURPLUS-MODCASHBASIS</MethodOfAmountDeterminationTxt>
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</Return>