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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PRISCILLA GOMEZ</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RUTHIE FLORES RETANA</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM GUERRERO</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LUIS REGALADO</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROB MARIN</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICK MORLET</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>YVETTE MORALES</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SYLVIA CARLE</PersonNm>
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        <ReportableCompFromOrgAmt>15960</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>62753</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>4854</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>23613</FundraisingAmt>
      <GovernmentGrantsAmt>639441</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>360809</AllOtherContributionsAmt>
      <NoncashContributionsAmt>29733</NoncashContributionsAmt>
      <TotalContributionsAmt>1023863</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2680</TotalRevenueColumnAmt>
        <ExclusionAmt>2680</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>2468</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>23613</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1026543</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2680</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>75033</TotalAmt>
        <ProgramServicesAmt>59073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15960</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>411814</TotalAmt>
        <ProgramServicesAmt>384644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17103</ManagementAndGeneralAmt>
        <FundraisingAmt>10067</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>73850</TotalAmt>
        <ProgramServicesAmt>65064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7195</ManagementAndGeneralAmt>
        <FundraisingAmt>1591</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>46373</TotalAmt>
        <ProgramServicesAmt>43140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2313</ManagementAndGeneralAmt>
        <FundraisingAmt>920</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>37200</TotalAmt>
        <ProgramServicesAmt>25663</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7431</ManagementAndGeneralAmt>
        <FundraisingAmt>4106</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>34732</TotalAmt>
        <ProgramServicesAmt>27659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6971</ManagementAndGeneralAmt>
        <FundraisingAmt>102</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>28503</TotalAmt>
        <ProgramServicesAmt>14695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8875</ManagementAndGeneralAmt>
        <FundraisingAmt>4933</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>27720</TotalAmt>
        <ProgramServicesAmt>19675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4867</ManagementAndGeneralAmt>
        <FundraisingAmt>3178</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9000</TotalAmt>
        <ProgramServicesAmt>8714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>209</ManagementAndGeneralAmt>
        <FundraisingAmt>77</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>27308</TotalAmt>
        <ProgramServicesAmt>27228</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15524</TotalAmt>
        <ProgramServicesAmt>11091</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4253</ManagementAndGeneralAmt>
        <FundraisingAmt>180</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>57752</TotalAmt>
        <ProgramServicesAmt>57065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>617</ManagementAndGeneralAmt>
        <FundraisingAmt>70</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>29249</TotalAmt>
        <ProgramServicesAmt>25125</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3023</ManagementAndGeneralAmt>
        <FundraisingAmt>1101</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IN KIND CONTRIBUTIONS</Desc>
        <TotalAmt>25583</TotalAmt>
        <ProgramServicesAmt>17325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7565</ManagementAndGeneralAmt>
        <FundraisingAmt>693</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD AND FAMILY CONSUMA</Desc>
        <TotalAmt>18348</TotalAmt>
        <ProgramServicesAmt>18348</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>58699</TotalAmt>
        <ProgramServicesAmt>39205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8315</ManagementAndGeneralAmt>
        <FundraisingAmt>11179</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>976688</TotalAmt>
        <ProgramServicesAmt>843714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94777</ManagementAndGeneralAmt>
        <FundraisingAmt>38197</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>526797</BOYAmt>
        <EOYAmt>584921</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>146186</BOYAmt>
        <EOYAmt>157156</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7782</BOYAmt>
        <EOYAmt>5993</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1003553</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>625790</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>402751</BOYAmt>
        <EOYAmt>377763</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>41685</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4878</BOYAmt>
        <EOYAmt>4878</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1088394</BOYAmt>
        <EOYAmt>1172396</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>35929</BOYAmt>
        <EOYAmt>70076</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>35929</BOYAmt>
        <EOYAmt>70076</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1034180</BOYAmt>
        <EOYAmt>1082320</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>18285</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1052465</BOYAmt>
        <EOYAmt>1102320</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1088394</BOYAmt>
        <EOYAmt>1172396</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>49855</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>701568</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>887999</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>951526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>937932</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1023863</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>701568</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>887999</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>951526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>937932</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1023863</CurrentTaxYearAmt>
        <TotalAmt>4502888</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4502888</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2308</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1140</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>987</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1021</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2680</CurrentTaxYearAmt>
        <TotalAmt>8136</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>5551</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>5551</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>460</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>460</TotalAmt>
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      <TotalSupportAmt>4517035</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <InvestmentEarningsOrLossesAmt>1685</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>41685</EndYearBalanceAmt>
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      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>75480</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>440867</DepreciationAmt>
        <BookValueAmt>296294</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>184923</DepreciationAmt>
        <BookValueAmt>5989</BookValueAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <OtherRevenueAmt>2468</OtherRevenueAmt>
      <RevenueNotReportedAmt>2468</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1026543</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1026543</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>979156</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>2468</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2468</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>976688</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>976688</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS INCOME TAX EXEMPT FILING STATUS, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON AN OPEN TAX YEAR BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS- DIRECT EXPENSE 2,468.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS- DIRECT EXPENSE 2,468.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>LIP SYNC</Event1Nm>
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        <CharitableContriEvent1Amt>23613</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>2468</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>468</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2000</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>26081</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>23613</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>2468</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>468</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2000</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2468</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>4605</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TOYS AND GAMES</Desc>
        <ContributionCnt>20</ContributionCnt>
        <NoncashContributionsRptF990Amt>9938</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BABY ITEMS</Desc>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>2660</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MAKE UP AND HYGEINE</Desc>
        <ContributionCnt>19</ContributionCnt>
        <NoncashContributionsRptF990Amt>2339</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ART SUPPLIES</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>2060</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SCHOOL SUPPLIES</Desc>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>1956</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARDS</Desc>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>1685</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD</Desc>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>1300</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CLEANING SUPPLIES</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>550</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NO SUB COMMITTEE ACTING ON THEIR BEHALF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BUDGET COMMITTEE SHALL REVIEW THE EXEMPT ORGANIZATION FORM 990 TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS SIGNED BY THE BOARD OF DIRECTORS PRESIDENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST WITH ADVANCE NOTICE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>