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        <BookValueAmt>157</BookValueAmt>
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    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BARON JAY LITTLETON JR</PersonNm>
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        <RelationshipDescriptionTxt>PRINCIPAL</RelationshipDescriptionTxt>
        <TransactionDesc>ADMIN &amp; PROGRAMS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR /PRESIDENT WAS PAID AS A CONTRACTOR 72,000 AND WAS ISSUED A 1099. THIS AMOUNT WAS FOR ADMINISTRATIVE AND PROGRAM SERVICES.</ExplanationTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>161000</NoncashContributionsRptF990Amt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH PROGRAM HAD VOLUNTEERS WHICH PROVIDED ESSENTIAL FOR THE SUCCESS OF THE ACTIVITY. FILMMAKER ARTS LUNCH &amp; LEARN PROGRAM 47 VOLUNTEERS X 15 HOURS = 705 HOURS RICHES TO WEALTH 35 VOLUNTEERS X 14 HOURS = 490 HOURS HEALTH &amp; WELLNESS 0 VOLUNTEERS X 9 = 0 HOURS COMMUNITY AWARDS LUNCHEON 0 VOLUNTEERS X 0 HOURS = 0 HOURS CADDY ACADEMY 33 VOLUNTEERS X 5 HOURS = 165 HOURS STEAM DREAMS 0 VOLUNTEERS X 0 HOURS = 0 30 MINUTE MENTOR 27 VOLUNTEERS X 7 HOURS = 189 CREATING BOOK DEALERS 44 VOLUNTEERS X 24 HOURS = 429 ADMINISTRATION/OFFICE 39 VOLUNTEERS X 11 HOURS = 1,056 HOURS FARM HEALTHY MAINTENANCE LIFESTYLE 34 VOLUNTEERS X 9 = 306 HOURS TOTAL HOURS = 3,452 VOLUNTEER HOURS</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PART III PROGRAM SERVICES 4TH - HEALTH MAINTENANCE LIFESTYLE PROGRAM TO PROVIDE HEALTH AND WELLNESS RESOURCES INCLUDING CAREERS IN HELTHCARE INDUSTRY 5TH - CREATE BOOK DEALERS PROGRAM CREATE INDIVIDUAL REMUNERATION FOR KIDS SELLING BOOKS AND MAGAZINES PART III PROGRAM SERVICES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AVAILABLE CASHFLOW AND ANNUAL BUDGETED ITEMS MET BY THE GOVERNING BOARD OF TRUSTEES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE KEY EMPLOYEES IS DETERMINED BY AVAILABLE CASHFLOW AND ANNUAL BUDGETED ITEMS MET BY THE GOVERNING BOARD OF TRUSTEES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST THE DOCUMENTS WILL BE ELECTRONICLLY FORWARDED UNLESS PAPER COPIES OF THE DOCUMENT IS REQUESTED</ExplanationTxt>
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</Return>
