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        <DisbursementsCharitablePrpsAmt>32603</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>8485</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8485</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXHIBIT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1365</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1365</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NY FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>-50</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>-50</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTION EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2597</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2597</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPRESENTATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>144</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>144</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PENALTIES &amp; INTEREST</Desc>
        <RevenueAndExpensesPerBooksAmt>236</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>105000</Amt>
        <DisbursementsCharitablePrpsAmt>105000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SubstantialContributorsSch documentId="SubsContributorsSch">
      <SubstantialContributorDetail>
        <PersonNm>Mitchell R and Linda J Julis</PersonNm>
        <USAddress>
          <AddressLine1Txt>1880 Century Park East Suite 1600</AddressLine1Txt>
          <CityNm>Los Angelels</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90067</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
  </ReturnData>
</Return>
