﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-07-27T11:19:17-07:00</ReturnTs>
    <TaxPeriodEndDt>2025-10-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>461609200</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>TAX BREAKERS</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>275 6TH AVENUE SUITE 103</AddressLine1Txt>
        <CityNm>SAN FRANCISCO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94118</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-11-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>943216151</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Arlene Francis Foundation</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ARLE</BusinessNameControlTxt>
      <PhoneNum>7075283009</PhoneNum>
      <USAddress>
        <AddressLine1Txt>99 6th Street</AddressLine1Txt>
        <CityNm>Santa Rosa</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>95401</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Colleen O'Neal</PersonNm>
      <PersonTitleTxt>COO</PersonTitleTxt>
      <PhoneNum>7075283009</PhoneNum>
      <SignatureDt>2025-10-23</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Simon Law</PreparerPersonNm>
      <PTIN>P00731588</PTIN>
      <PhoneNum>4158861013</PhoneNum>
      <PreparationDt>2026-07-27</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="10">
    <IRS990PF documentId="IRS990PF-01">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>355543</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>100438</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>407</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>407</InterestOnSavNetInvstIncmAmt>
        <GrossRentsRevAndExpnssAmt>33549</GrossRentsRevAndExpnssAmt>
        <GrossRentsAdjNetIncmAmt>33549</GrossRentsAdjNetIncmAmt>
        <CapGainNetIncmNetInvstIncmAmt>0</CapGainNetIncmNetInvstIncmAmt>
        <GrossSalesLessRetAndAllwncAmt>38623</GrossSalesLessRetAndAllwncAmt>
        <CostOfGoodsSoldAmt>12112</CostOfGoodsSoldAmt>
        <GrossProfitRevAndExpnssAmt referenceDocumentId="SalesOfInventoryList-01" referenceDocumentName="SalesOfInventorySchedule">26511</GrossProfitRevAndExpnssAmt>
        <GrossProfitAdjNetIncmAmt>26511</GrossProfitAdjNetIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="OtherIncomeSchedule2-01" referenceDocumentName="OtherIncomeSchedule2">2672</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeAdjNetIncmAmt>2672</OtherIncomeAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>163577</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>407</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>62732</TotalAdjNetIncmAmt>
        <LegalFeesRevAndExpnssAmt>0</LegalFeesRevAndExpnssAmt>
        <AccountingFeesRevAndExpnssAmt>11069</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesAdjNetIncmAmt>11069</AccountingFeesAdjNetIncmAmt>
        <AccountingFeesChrtblPrpsAmt>5535</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt>53264</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesAdjNetIncmAmt>53264</OtherProfFeesAdjNetIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>53264</OtherProfFeesDsbrsChrtblAmt>
        <InterestRevAndExpnssAmt>5144</InterestRevAndExpnssAmt>
        <InterestAdjNetIncmAmt>5144</InterestAdjNetIncmAmt>
        <InterestDsbrsChrtblAmt>5144</InterestDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule-01" referenceDocumentName="TaxesSchedule">4695</TaxesRevAndExpnssAmt>
        <TaxesAdjNetIncmAmt>4695</TaxesAdjNetIncmAmt>
        <TaxesDsbrsChrtblAmt>4695</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="DepreciationSchedule-01" referenceDocumentName="DepreciationSchedule">16089</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnAdjNetIncmAmt>16089</DeprecAndDpltnAdjNetIncmAmt>
        <TravConfMeetingRevAndExpnssAmt>870</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingAdjNetIncmAmt>870</TravConfMeetingAdjNetIncmAmt>
        <TravConfMeetingDsbrsChrtblAmt>870</TravConfMeetingDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule-01" referenceDocumentName="AmortizationSchedule OtherExpensesSchedule">84557</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesAdjNetIncmAmt>84557</OtherExpensesAdjNetIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>84557</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>175688</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>175688</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>154065</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>0</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>0</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>175688</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>175688</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>154065</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-12111</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>407</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>15350</CashBOYAmt>
        <CashEOYAmt>21330</CashEOYAmt>
        <CashEOYFMVAmt>21330</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>93148</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>50074</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>50074</SavAndTempCashInvstEOYFMVAmt>
        <RcvblFromOfficersEOYAmt>0</RcvblFromOfficersEOYAmt>
        <OtherNtsAndLoansRcvblEOYAmt>0</OtherNtsAndLoansRcvblEOYAmt>
        <LandBldgInvestmentsEOYAmt>0</LandBldgInvestmentsEOYAmt>
        <OtherInvestmentsEOYAmt>0</OtherInvestmentsEOYAmt>
        <LandBldgEquipCostOrOtherBssAmt>738392</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>454253</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>300228</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="LandEtcSchedule2-01" referenceDocumentName="LandEtcSchedule2">284139</LandEOYAmt>
        <LandEOYFMVAmt>284139</LandEOYFMVAmt>
        <OtherAssetsBOYAmt>0</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt>0</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt>0</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>408726</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>355543</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>355543</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>1000</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>0</AccountsPayableEOYAmt>
        <LoansFromOfficersEOYAmt>0</LoansFromOfficersEOYAmt>
        <MortgagesAndNotesPayableEOYAmt>0</MortgagesAndNotesPayableEOYAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="OtherLiabilitiesSchedule-01" referenceDocumentName="OtherLiabilitiesSchedule">70338</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="OtherLiabilitiesSchedule-01" referenceDocumentName="OtherLiabilitiesSchedule">75482</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>71338</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>75482</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <RetainedEarningBOYAmt>337388</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>280061</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>337388</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>280061</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>408726</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>355543</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>337388</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-12111</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt referenceDocumentId="OtherIncreasesSchedule-01" referenceDocumentName="OtherIncreasesSchedule">-45216</OtherIncreasesAmt>
        <SubtotalAmt>280061</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>280061</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>6</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>6</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>6</TaxBasedOnInvestmentIncomeAmt>
        <ExtsnRequestIncomeTaxPaidAmt>0</ExtsnRequestIncomeTaxPaidAmt>
        <TotalPaymentsAndCreditsAmt>0</TotalPaymentsAndCreditsAmt>
        <OriginalReturnTaxPaidAmt>0</OriginalReturnTaxPaidAmt>
        <TaxDueAmt>6</TaxDueAmt>
        <AppliedToESTaxAmt>0</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>www.arlenefranciscenter.org</WebsiteAddressTxt>
        <IndividualWithBooksNm>Alcina Horstman</IndividualWithBooksNm>
        <PhoneNum>5105082547</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>212 Brown Street</AddressLine1Txt>
          <CityNm>Santa Rosa</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95404</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Martin Hamilton</PersonNm>
          <USAddress>
            <AddressLine1Txt>1991 Ludwig Avenue</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95407</ZIPCd>
          </USAddress>
          <TitleTxt>COO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Sam Gabel</PersonNm>
          <USAddress>
            <AddressLine1Txt>386 Elizabeth Street</AddressLine1Txt>
            <CityNm>San Francisco</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94114</ZIPCd>
          </USAddress>
          <TitleTxt>Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Colleen O'Neal</PersonNm>
          <USAddress>
            <AddressLine1Txt>988 Kenmore Lane</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95407</ZIPCd>
          </USAddress>
          <TitleTxt>CFO, Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Brendan Hamilton</PersonNm>
          <USAddress>
            <AddressLine1Txt>1991 Ludwig Avenue</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95407</ZIPCd>
          </USAddress>
          <TitleTxt>Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Bob Brown</PersonNm>
          <USAddress>
            <AddressLine1Txt>230 Cherry Street</AddressLine1Txt>
            <CityNm>Lodi</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95240</ZIPCd>
          </USAddress>
          <TitleTxt>Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>Arlene Francis Center: Community Educational Programming</Description1Txt>
        <Expenses1Amt>68989</Expenses1Amt>
        <Description2Txt>Arlene Francis Center Cafe</Description2Txt>
        <Expenses2Amt>12112</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>71404</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>284139</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>355543</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>355543</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>5333</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>350210</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>17511</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>154065</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>154065</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>324273</UndistributedIncomePYAmt>
        <ExcessDistributionCyovYr5Amt>56189</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>50054</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>112127</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>153524</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>324273</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>696167</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>154065</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <RemainingDistriFromCorpusAmt>154065</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>850232</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>324273</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>56189</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>794043</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>50054</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>112127</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>153524</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>324273</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>154065</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>154065</CurrentYearAmt>
          <Year1Amt>324273</Year1Amt>
          <Year2Amt>153524</Year2Amt>
          <Year3Amt>112127</Year3Amt>
          <TotalAmt>743989</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>154065</CurrentYearAmt>
          <Year1Amt>324273</Year1Amt>
          <Year2Amt>153524</Year2Amt>
          <Year3Amt>112127</Year3Amt>
          <TotalAmt>743989</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>11674</CurrentYearAmt>
          <Year1Amt>13420</Year1Amt>
          <Year2Amt>14686</Year2Amt>
          <Year3Amt>15014</Year3Amt>
          <TotalAmt>54794</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>Cultural and Education Events</Desc>
          <RelatedOrExemptFunctionIncmAmt>2672</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>407</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>3079</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>3079</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>Educational and Cultural Programs conducted in the foundations Santa Rosa community center building</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>Stephanie Hamilton</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>435 Lucca Ct</AddressLine1Txt>
          <CityNm>Sonoma</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95476</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>46908</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="DepreciationSchedule-01">
      <DepreciationPropertyGrp>
        <PropertyDesc>Building - Santa Rosa</PropertyDesc>
        <AcquiredDt>1996-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>652367</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>382649</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>13727</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building - Legal/Architectural Santa Rosa</PropertyDesc>
        <AcquiredDt>1996-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>30425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21743</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>780</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2011 Building Improvements</PropertyDesc>
        <AcquiredDt>2012-02-08</AcquiredDt>
        <CostOrOtherBasisAmt>23863</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7777</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>612</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2011 Cafe Equipment</PropertyDesc>
        <AcquiredDt>2012-04-24</AcquiredDt>
        <CostOrOtherBasisAmt>4600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2011 Computer Equipment</PropertyDesc>
        <AcquiredDt>2012-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>1761</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1761</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2012 Building Improvements</PropertyDesc>
        <AcquiredDt>2012-11-23</AcquiredDt>
        <CostOrOtherBasisAmt>3350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1028</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2012 Cafe Equipment</PropertyDesc>
        <AcquiredDt>2012-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2012 Sound Equipment</PropertyDesc>
        <AcquiredDt>2013-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2013 Building Improvements</PropertyDesc>
        <AcquiredDt>2013-11-05</AcquiredDt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>480</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2013 Stage Lighting</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1494</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1494</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2013 Stage Material</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>8409</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8409</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Video Recorder</PropertyDesc>
        <AcquiredDt>2012-03-02</AcquiredDt>
        <CostOrOtherBasisAmt>4220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4220</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Folding Chairs</PropertyDesc>
        <AcquiredDt>2023-09-18</AcquiredDt>
        <CostOrOtherBasisAmt>511</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>159</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>101</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Scissors Lift</PropertyDesc>
        <AcquiredDt>2023-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>3242</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1394</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>739</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2-01">
      <LandEtcGrp>
        <CategoryOrItemTxt>Building - Santa Rosa</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>535367</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>396376</AccumulatedDepreciationAmt>
        <BookValueAmt>138991</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Building - Legal/Architectural Santa Rosa</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30425</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22523</AccumulatedDepreciationAmt>
        <BookValueAmt>7902</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2011 Building Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23863</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8389</AccumulatedDepreciationAmt>
        <BookValueAmt>15474</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2011 Cafe Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2011 Computer Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1761</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1761</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2012 Building Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1114</AccumulatedDepreciationAmt>
        <BookValueAmt>2236</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2012 Cafe Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>900</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2012 Sound Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2013 Building Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>524</AccumulatedDepreciationAmt>
        <BookValueAmt>1176</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2013 Stage Lighting</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1494</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2013 Stage Material</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8409</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8409</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Video Recorder</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>117000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>117000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Scissors Lift</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3242</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2133</AccumulatedDepreciationAmt>
        <BookValueAmt>1109</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Folding Chairs</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>511</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>260</AccumulatedDepreciationAmt>
        <BookValueAmt>251</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>3803</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3803</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3803</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>72</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>72</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>72</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues and Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>737</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>737</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>737</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>4041</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4041</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4041</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Licenses and Permits</Desc>
        <RevenueAndExpensesPerBooksAmt>6605</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6605</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6605</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Merchant Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>117</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>117</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>117</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>709</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>709</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>709</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs and Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>30104</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>30104</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30104</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Small Equipment</Desc>
        <RevenueAndExpensesPerBooksAmt>2000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2000</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>4430</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4430</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4430</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>27346</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>27346</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>27346</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>48</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>48</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>48</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Storage</Desc>
        <RevenueAndExpensesPerBooksAmt>3200</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3200</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Board Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1345</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1345</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1345</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <Desc>Cultural and Education Events</Desc>
        <RevenueAndExpensesPerBooksAmt>2672</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2672</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule-01">
      <OtherIncreasesDetail>
        <Desc>Prior Period Adjustment</Desc>
        <Amt>-45216</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule-01">
      <OtherLiabilitiesDetail>
        <Desc>SBA LOANS</Desc>
        <BOYBookValueAmt>7500</BOYBookValueAmt>
        <EOYBookValueAmt>7500</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Imputed Interest</Desc>
        <BOYBookValueAmt>62838</BOYBookValueAmt>
        <EOYBookValueAmt>67982</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList-01">
      <InventorySaleGrp>
        <CategoryTxt>Cafe</CategoryTxt>
        <GrossSalesAmt>38623</GrossSalesAmt>
        <CostOfGoodsSoldAmt>12112</CostOfGoodsSoldAmt>
        <NetAmt>26511</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>Property Taxes</CategoryTxt>
        <Amt>4695</Amt>
        <AdjustedNetIncomeAmt>4695</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4695</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>