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      <OfficeExpensesGrp>
        <TotalAmt>71069</TotalAmt>
        <ManagementAndGeneralAmt>71069</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5260</TotalAmt>
        <ManagementAndGeneralAmt>5260</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>47</TotalAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>139541</TotalAmt>
        <ProgramServicesAmt>139541</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBER DINNERS</Desc>
        <TotalAmt>37850</TotalAmt>
        <ManagementAndGeneralAmt>37850</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <TotalAmt>2328</TotalAmt>
        <ManagementAndGeneralAmt>2328</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>599899</TotalAmt>
        <ProgramServicesAmt>419997</ProgramServicesAmt>
        <ManagementAndGeneralAmt>179902</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>136971</BOYAmt>
        <EOYAmt>149042</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>130839</BOYAmt>
        <EOYAmt>150948</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>7170</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7170</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>47</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>267857</BOYAmt>
        <EOYAmt>299990</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>23040</BOYAmt>
        <EOYAmt>15892</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23040</BOYAmt>
        <EOYAmt>15892</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>244817</BOYAmt>
        <EOYAmt>284098</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>244817</BOYAmt>
        <EOYAmt>284098</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>267857</BOYAmt>
        <EOYAmt>299990</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>39281</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>330766</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>360964</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>417109</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>463357</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>401388</CurrentTaxYearAmt>
        <TotalAmt>1973584</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>343169</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>276847</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>386475</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>411073</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>429447</CurrentTaxYearAmt>
        <TotalAmt>1847011</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>673935</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>637811</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>803584</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>874430</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>830835</CurrentTaxYearAmt>
        <TotalAmt>3820595</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3820595</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>72</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>172</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>109</CurrentTaxYearAmt>
        <TotalAmt>490</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>72</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>172</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>109</CurrentTaxYearAmt>
        <TotalAmt>490</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>674007</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>637914</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>803618</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>874602</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>830944</CurrentTaxYearAmt>
        <TotalAmt>3821085</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00010</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>7170</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7170</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL "FUN" RAISING EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>325049</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>325049</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>7141</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>58882</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>77439</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>325049</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>325049</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>7141</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>58882</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>77439</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>143462</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>181587</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>104398</GrossRevenueOtherGamingAmt>
        <NonCashPrizesOtherGamingAmt>11784</NonCashPrizesOtherGamingAmt>
        <RentFcltyCostsOtherGamingAmt>28061</RentFcltyCostsOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>8457</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>104398</GrossRevenueTotalGamingAmt>
        <NonCashPrizesTotalGamingAmt>11784</NonCashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>28061</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>8457</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>48302</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>56096</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>CA</StatesWhereGamingConductedCd>
      <LicensedInd>0</LicensedInd>
      <ExplanationIfNoTxt>ORGANIZATION HOSTS AN ANNUAL POKER TOURNAMENT WHERE NET PROCEEDS GO TOWARDS THE EXEMPT FUNCTION OF PROVIDING SUPPORT TO UNDERSERVED KIDS AND CHILDREN'S 501(C)3 ORGANIZATIONS IN LOS ANGELES THAT OFTEN FALL UNDER THE RADAR OF TRADITIONAL GIVING.</ExplanationIfNoTxt>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>RICK SCHENKEL</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>12100 WILSHIRE BLVD 1150</AddressLine1Txt>
        <CityNm>LOS ANGELES</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90025</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ACCESS BOOKS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 64951</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90064</ZIPCd>
        </USAddress>
        <RecipientEIN>311655018</RecipientEIN>
        <CashGrantAmt>89599</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ORTHOPEDIC INSTITUTE FOR CHILDREN FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>403 W ADAMS BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>900072664</ZIPCd>
        </USAddress>
        <RecipientEIN>951644029</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NATIONAL BOOK FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9663 SANTA MONICA BLVD 927</AddressLine1Txt>
          <CityNm>BEVERLY HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90210</ZIPCd>
        </USAddress>
        <RecipientEIN>133347524</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAESURA YOUTH ORCHESTRA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>610 E CALIFORNIA AVE</AddressLine1Txt>
          <CityNm>GLENDALE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91206</ZIPCd>
        </USAddress>
        <RecipientEIN>464317796</RecipientEIN>
        <CashGrantAmt>9679</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DAN HERNANDEZ YOUTH FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5213 LEVELSIDE AVE</AddressLine1Txt>
          <CityNm>LAKEWOOD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90712</ZIPCd>
        </USAddress>
        <RecipientEIN>421549911</RecipientEIN>
        <CashGrantAmt>9687</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OFF THE WALL GRAFFITI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5807 TOBIAS AVE</AddressLine1Txt>
          <CityNm>SHERMAN OAKS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91411</ZIPCd>
        </USAddress>
        <RecipientEIN>271805139</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOLUNTEER LEAGUE OF SAN FERNANDO VALLEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14603 HAMLIN</AddressLine1Txt>
          <CityNm>VAN NUYS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91411</ZIPCd>
        </USAddress>
        <RecipientEIN>956095599</RecipientEIN>
        <CashGrantAmt>15800</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>READING TO KIDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1600 SAWTELLE BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90025</ZIPCd>
        </USAddress>
        <RecipientEIN>954758698</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE GR818ERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>21710 SHERMAN WAY</AddressLine1Txt>
          <CityNm>CANOGA PARK</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91303</ZIPCd>
        </USAddress>
        <RecipientEIN>383918744</RecipientEIN>
        <CashGrantAmt>14172</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S GOVERNING BODY MEMBERS ARE FURNISHED A DRAFT VERSION OF FORM 990 FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>