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        <AdjustedQlfyDistriYr2Amt>509430</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>7459519</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.06829</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>471544</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>6806119</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.06928</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>199666</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>6275568</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.03182</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>518652</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>6789994</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.07639</DistributionYr5Rt>
        <TotalDistributionRt>0.300073</TotalDistributionRt>
        <AverageDistributionRt>0.060015</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>7767930</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>466192</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>3197</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>469389</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>380163</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>6393</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>6393</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>6393</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>7760</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>7760</TotalPaymentsAndCreditsAmt>
        <Form2220AttachedInd referenceDocumentId="IRS2220">X</Form2220AttachedInd>
        <EsPenaltyAmt>28</EsPenaltyAmt>
        <OverpaymentAmt>1339</OverpaymentAmt>
        <AppliedToESTaxAmt>1339</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>JE &amp; Associates</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>5629239231</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>8301 Florence Ave suite 316</AddressLine1Txt>
          <CityNm>DOWNEY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90240</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>REGINA DONAHUE</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 4688</AddressLine1Txt>
            <CityNm>DOWNEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
          </USAddress>
          <TitleTxt>Secretary</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JANET SUZUKI</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 4688</AddressLine1Txt>
            <CityNm>DOWNEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
          </USAddress>
          <TitleTxt>CEO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NANCY SWENSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 4688</AddressLine1Txt>
            <CityNm>DOWNEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
          </USAddress>
          <TitleTxt>COO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>John Stauffer</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 4688</AddressLine1Txt>
            <CityNm>DOWNEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
          </USAddress>
          <TitleTxt>CFO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>PROVIDE AID TO INNOVATIVE EDUCATION FOR THE DOWNEY UNIFIED SCHOOL DISTRICT ACROSS 20 K12 SCHOOLS + Adult school: ROBOTICS CLUBS 3-12 Grades,Museum programs Grades 3-5; 17 TEACHER/PRINCIPAL GRANTS</Description1Txt>
        <Expenses1Amt>148340</Expenses1Amt>
        <Description2Txt>SCHOLARSHIPS AND BOOK ALLOWANCE TO 582 ELIGIBLE HIGH SCHOOL AND COLLEGE STUDENTS.</Description2Txt>
        <Expenses2Amt>120000</Expenses2Amt>
        <Description3Txt>MERIT AWARDS FOR SCHOLASTIC AND ATHLETIC EXCELLENCE TO 493 HIGH SCHOOL STUDENTS IN THE DOWNEY UNIFIED SCHOOL DISTRICT.</Description3Txt>
        <Expenses3Amt>51900</Expenses3Amt>
        <Description4Txt>PROVIDE EDUCATIONAL SEMINARS ON COLLEGE SAVINGS FOR MIDDLE SCHOOL STUDENT PARENTS AND START/CONTRIBUTE TO COLLEGE SAVINGS ACCOUNTS FOR 363 ELIGIBLE STUDENTS AT 43 FINANCIAL INSTITUTIONS.</Description4Txt>
        <Expenses4Amt>49090</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>7420996</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>465227</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>7886223</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>7886223</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>118293</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>7767930</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>388397</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>380163</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>380163</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>380163</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>1998-11-24</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>319668</CurrentYearAmt>
          <Year1Amt>380205</Year1Amt>
          <Year2Amt>315238</Year2Amt>
          <Year3Amt>340306</Year3Amt>
          <TotalAmt>1355417</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>271718</CurrentYearAmt>
          <Year1Amt>323174</Year1Amt>
          <Year2Amt>267952</Year2Amt>
          <Year3Amt>289260</Year3Amt>
          <TotalAmt>1152104</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>380163</CurrentYearAmt>
          <Year1Amt>412881</Year1Amt>
          <Year2Amt>514611</Year2Amt>
          <Year3Amt>476532</Year3Amt>
          <TotalAmt>1784187</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>380163</CurrentYearAmt>
          <Year1Amt>412881</Year1Amt>
          <Year2Amt>514611</Year2Amt>
          <Year3Amt>476532</Year3Amt>
          <TotalAmt>1784187</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <GrossInvestmentIncomeGrp>
          <Year3Amt>527350</Year3Amt>
          <TotalAmt>527350</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DOWNEY UNIFIED SCHOOL DISTRICT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>11627 BROOKSHIRE AVENUE</AddressLine1Txt>
            <CityNm>DOWNEY CA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROVIDE AID TO INNOVATIVE EDUCATION FOR THE DOWNEY UNIFIED SCHOOL DISTRICT ACROSS 20 K12 SCHOOLS + Adult school: ROBOTICS CLUBS 3-12 Grades,Museum programs Grades 3-5; 17 TEACHER/PRINCIPAL GRANTS</GrantOrContributionPurposeTxt>
          <Amt>149840</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VARIOUS SCHOLARSHIP PROGRAMS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>VARIOUS SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>225670</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VARIOUS PROGRAMS TO PROMOTE EDUCATI</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>DOWNEY UNIFIED SCHOOL DISTRICT TEACHER PROJECTS TO AID IN THE EDUCATIONAL TEACHING EXPERIENCE TO ENHANCE THE LEARNING PROCESS OF STUDENTS.</GrantOrContributionPurposeTxt>
          <Amt>4653</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>380163</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>3244</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>320613</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>-104306</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Refund</Desc>
          <RelatedOrExemptFunctionIncmAmt>851</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>SETTLEMENT</Desc>
          <RelatedOrExemptFunctionIncmAmt>2993</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>323857</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>-100462</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>223395</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>8</LineNumberTxt>
          <RelationshipStatementTxt>USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
          <RelationshipStatementTxt>USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="19009920" softwareVersionNum="2019v5.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>MARY R STAUFFER co Dorothy Knight</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4303 San Rafael Ave</AddressLine1Txt>
          <CityNm>Los Angeles</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90042</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>205175</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>7275</Amt>
        <NetInvestmentIncomeAmt>3637</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3638</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsLandSchedule2 documentId="InvestmentsLandSchedule2" softwareId="19009920" softwareVersionNum="2019v5.0">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1347</CostOrOtherBasisAmt>
        <BookValueAmt>1347</BookValueAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <OtherDecreasesSchedule documentId="OtherDecreasesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherDecreasesDetail>
        <Desc>Nondeductible expenses</Desc>
        <Amt>735</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2929</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LEASE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>10200</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEETING</Desc>
        <RevenueAndExpensesPerBooksAmt>688</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>54</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>9</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>154</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1659</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherIncomeDetail>
        <Desc>Refund</Desc>
        <RevenueAndExpensesPerBooksAmt>851</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SETTLEMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2993</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherLiabilitiesDetail>
        <Desc>Community college scholarship</Desc>
        <BOYBookValueAmt>341230</BOYBookValueAmt>
        <EOYBookValueAmt>437140</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Outstanding Award Checks</Desc>
        <BOYBookValueAmt>16885</BOYBookValueAmt>
        <EOYBookValueAmt>735</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAX</CategoryTxt>
        <Amt>11224</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAX</CategoryTxt>
        <Amt>1101</Amt>
        <NetInvestmentIncomeAmt>550</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>551</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE TAXES</CategoryTxt>
        <Amt>25</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>TAXES AND LICENSE</CategoryTxt>
        <Amt>150</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>