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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1538</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1246</DepreciationAmt>
        <BookValueAmt>292</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>292</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BARON JAY LITTLETON JR</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>PRINCIPAL</RelationshipDescriptionTxt>
        <TransactionAmt>72000</TransactionAmt>
        <TransactionDesc>ADMIN &amp; PROGRAMS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <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>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>150000</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <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 37 VOLUNTEERS X 15 HOURS = 555 HOURS RICHES TO WEALTH 27 VOLUNTEERS X 14 HOURS = 378 HOURS HEALTH &amp; WELLNESS 0 VOLUNTEERS X 9 = 0 HOURS COMMUNITY AWARDS LUNCHEON 0 VOLUNTEERS X 0 HOURS = 0 HOURS CADDY ACADEMY 21 VOLUNTEERS X 5 HOURS = 105 HOURS STEAM DREAMS 0 VOLUNTEERS X 0 HOURS = 0 30 MINUTE MENTOR 27 VOLUNTEERS X 7 HOURS = 189 CREATING BOOK DEALERS 4 VOLUNTEERS X 24 HOURS = 96 ADMINISTRATION/OFFICE 14 VOLUNTEERS X 11 HOURS = 187 HOURS TOTAL HOURS = 1,510 VOLUNTEER HOURS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <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>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <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>
      </SupplementalInformationDetail>
      <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>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GUEST SPEAKERS 8,900 0 0 PROGRAM COORDINATOR 11,000 0 0 COUSELORS &amp; CASE MANAGERS 12,000 0 0 CONSULTING 0 747 0 PROGRAM MANAGER 30,000 0 0 VOLUNTEERS 3,765 0 0 ADMINISTRATION INTERNS 3,750 0 0 STAFFING 3,400 0 0 ADMIN-BOOK DEALER 1,514 0 0 ADMIN-FARM HEALTH 1,976 0 0 VR PRODUCER DESIGNER 13,857 0 0 COORDINATOR ADMINISTRATION 9,456 0 0 TOTAL 99,618 747 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FARM OPERATIONS 19,320 0 0 PRODUCTION COSTS 17,000 0 0 TRAINING/PROFESSIONAL DEV 12,947 0 0 PRODUCER FEES &amp; RIGHTS 11,000 0 0 CURRICULUM DEVELOPMENT 10,463 0 0 PROGRAMMING 9,778 0 0 PD WORKSHOPS 9,437 0 0 FUND DEVELOPEMENT 0 8,084 0 PROJECT LEAD &amp; DEVELOPER 5,893 0 0 CAREER DAY VIRTUAL 5,388 0 0 PRODUCTION RENTALS 5,000 0 0 SET CONTRUCTION &amp; PROPS 4,500 0 0 NUTRIONAL SNACKS 3,000 0 0 TRANSPORTATION 2,500 0 0 CRAFT SERVICES 2,000 0 0 MEMBERSHIPS/PD WORKSHOPS 0 1,422 0 VOLUNTEER MIXER 0 1,376 0 TOTAL 118,226 10,882 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
