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    </Filer>
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      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2025-05-22</SignatureDt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>GRANTS TO VARIOUS ORGANIZATIONS TO HELP FUND SPORTS AND COMMUNITY EVENTS.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>GAYLE GOYA</PersonNm>
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        <PersonNm>DONALD JAY</PersonNm>
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        <PersonNm>MARK SHIGEMASA</PersonNm>
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        <PersonNm>REMY HERNANDEZ</PersonNm>
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        <PersonNm>CHRIS MASUNO</PersonNm>
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        <PersonNm>DAVE SAKAMOTO</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.25</FormAndLineReferenceDesc>
        <ExplanationTxt>GIFTCARDS $90</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.26</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER POST EXPENSES $65</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.27</FormAndLineReferenceDesc>
        <ExplanationTxt>PHOTOGRAPHER &amp; CERTIFICATES $42</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.28</FormAndLineReferenceDesc>
        <ExplanationTxt>WEBSITE $35</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.29</FormAndLineReferenceDesc>
        <ExplanationTxt>TEAM SNAP/STRIPE $-47</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.30</FormAndLineReferenceDesc>
        <ExplanationTxt>REIMBURSEMENTS-SPRING $-9118</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.31</FormAndLineReferenceDesc>
        <ExplanationTxt>REIMBURSEMENTS-WINTER $-35719</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Assets.1011</FormAndLineReferenceDesc>
        <ExplanationTxt>Prepaid Expenses and Deferred Charges - Beginning $24760 Prepaid Expenses and Deferred Charges - Ending $9487</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Assets.1</FormAndLineReferenceDesc>
        <ExplanationTxt>SECURITY DEPOSIT ASSET - Beginning $1500 SECURITY DEPOSIT ASSET - Ending $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Total Liabilities.1001</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts Payable and Accrued Expenses - Beginning $12139 Accounts Payable and Accrued Expenses - Ending $250</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Total Liabilities.1003</FormAndLineReferenceDesc>
        <ExplanationTxt>Deferred Revenue - Beginning $36032 Deferred Revenue - Ending $53550</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Total Liabilities.1</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPOSITS - Beginning $5500 DEPOSITS - Ending $5500</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Total Liabilities.2</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CURRENT LIABILITIES - Beginning $565 OTHER CURRENT LIABILITIES - Ending $0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>