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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CLAREMONT SCHOOL OF THEOLOGY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1325 N COLLEGE AVENUE</AddressLine1Txt>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
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          <RecipientPersonNm>JUST VISION</RecipientPersonNm>
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            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>exempt</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTHCARE</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BAYAN CLAREMONT AN ISLAMIC GRADUATE</RecipientPersonNm>
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            <AddressLine1Txt>250 WEST FIRST STREET 330</AddressLine1Txt>
            <CityNm>CLAREMONT</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90711</ZIPCd>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>exempt</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>114000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE CITIZENS FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1122 RICHMOND AVE STE 100</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>UC BERKLEY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 CALIFORNIA HALL</AddressLine1Txt>
            <CityNm>BERKLEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94720</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>EOF</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>125000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KERN BRIDGES YOUTH HOMES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1321 STINE RD</AddressLine1Txt>
            <CityNm>BAKERSFIELD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93309</ZIPCd>
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          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CARE TO VURNERABLE CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
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        <DividendsAndInterestFromSecDtl>
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          <ExclusionAmt>12859</ExclusionAmt>
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          <Desc>MISC RTECEIPTS</Desc>
          <RelatedOrExemptFunctionIncmAmt>192</RelatedOrExemptFunctionIncmAmt>
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        <SubtotalsIncmProducingActyGrp>
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          <RelatedOrExemptFunctionIncmAmt>-334968</RelatedOrExemptFunctionIncmAmt>
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      <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>
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        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
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        <BOYBookValueAmt>413</BOYBookValueAmt>
        <EOYBookValueAmt>413</EOYBookValueAmt>
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    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>125</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>20400</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NON DEDUCTIBLE CONTRIBUTION</Desc>
        <RevenueAndExpensesPerBooksAmt>53212</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>RAMADAN EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>15905</RevenueAndExpensesPerBooksAmt>
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    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
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        <RevenueAndExpensesPerBooksAmt>192</RevenueAndExpensesPerBooksAmt>
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        <Amt>402666</Amt>
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        <Amt>95955</Amt>
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        <BOYBookValueAmt>108900</BOYBookValueAmt>
        <EOYBookValueAmt>108900</EOYBookValueAmt>
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    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>28055</Amt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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