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        <ManagementAndGeneralAmt>3131</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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        <FundraisingAmt>15000</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <FundraisingAmt>343</FundraisingAmt>
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      <InformationTechnologyGrp>
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      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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      </RoyaltiesGrp>
      <OccupancyGrp>
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      </OccupancyGrp>
      <TravelGrp>
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        <ProgramServicesAmt>155</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>10753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1876</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT EOL</Desc>
        <TotalAmt>13171</TotalAmt>
        <ProgramServicesAmt>13171</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>11287</TotalAmt>
        <ProgramServicesAmt>11287</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES &amp; SECURITY</Desc>
        <TotalAmt>9919</TotalAmt>
        <ProgramServicesAmt>9919</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>IN-KIND EXPENSE</Desc>
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        <EOYAmt>971345</EOYAmt>
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      <GrantsPayableGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>821445</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>971345</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>80985</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <FormAndLineReferenceDesc>Support Schedule: Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ROBERT SOZA AND ROXANNA SOZA ARE MARRIED</ExplanationTxt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>166852</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>441822</OtherCostOrOtherBasisAmt>
        <BookValueAmt>441822</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>57290</OtherCostOrOtherBasisAmt>
        <BookValueAmt>57290</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>665964</TotalBookValueLandBuildingsAmt>
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        <GrossRevenueEvent1Amt>17115</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2809</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DIA DE LOS MUERTOS</Event2Nm>
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        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <GrossRevenueTotalEventsAmt>30395</GrossRevenueTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS PROVIDED WITH A COPY OF THE CURRENT YEAR'S FORM 990 BY EMAIL A FEW DAYS BEFORE A REGULARY SCHEDULED BOARD MEETING. ANY QUESTIONS OR COMMENTS BY BOARD MEMBERS ARE RELAYED TO THE EXECUTIVE DIRECTOR WHO THEN MAKES INQUIRIES OF THE PREPARER. AFTER THE EXECUTIVE DIRECTOR AND THE PREPARER ADDRESS ALL QUESTIONS AND COMMENTS, THE PREPARER FILES THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES ARE QUERIED ABOUT POTENTIAL CONFLICTS OF INTEREST DURING THEIR ANNUAL REVIEW. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN JOINING THE BOARD AND ANNUALY THEREAFTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS CONSIDERS THE EXECUTIVE DIRECTOR'S TOTAL COMPENSATION PACKAGE, INCLUDING SALARY, ON AN ANNUAL BASIS AND MAY ADJUST HER REMUNERATION IN ACCORDANCE WITH, AND IN COMPARISON TO, OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE, GIVING CONSIDERATION TO THE AVAILABILITY OF FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FOR 990 AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
