﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2018v3.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2019-07-01T18:56:07-05:00</ReturnTs>
    <TaxPeriodEndDt>2018-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>810920095</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>MEISTER &amp; NUNES PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1101 EUGENIA PL STE B</AddressLine1Txt>
        <CityNm>CARPINTERIA</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>93013</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2018-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>770574338</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CASA DOLORES</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CASA</BusinessNameControlTxt>
      <PhoneNum>8056871553</PhoneNum>
      <USAddress>
        <AddressLine1Txt>829 HOT SPRINGS RD</AddressLine1Txt>
        <CityNm>MONTECITO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>93108</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DOLORES J CATHCART</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>8056871553</PhoneNum>
      <SignatureDt>2019-06-27</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>SHELLEY K NUNES CPA</PreparerPersonNm>
      <PTIN>P01427377</PTIN>
      <PhoneNum>8056847629</PhoneNum>
      <PreparationDt>2019-07-01</PreparationDt>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <IPAddress>
        <IPv4AddressTxt>72.214.241.195</IPv4AddressTxt>
      </IPAddress>
      <IPDt>2019-07-01</IPDt>
      <IPTm>18:56:07</IPTm>
      <IPTimezoneCd>CD</IPTimezoneCd>
      <FilingLicenseTypeCd>P</FilingLicenseTypeCd>
      <AtSubmissionCreationDeviceId>B93469EDAED4B467418FF72ED64C989539BAD9B0</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>B93469EDAED4B467418FF72ED64C989539BAD9B0</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2018</TaxYr>
    <BuildTS>2019-02-21 02:37:17Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990PF documentId="RetDoc6">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>139931</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>205642</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>59</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>59</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>59</InterestOnSavingsAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>205701</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>59</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>59</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>67309</CompOfcrDirTrstRevAndExpnssAmt>
        <PensionEmplBnftRevAndExpnssAmt>6234</PensionEmplBnftRevAndExpnssAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc2">1850</AccountingFeesRevAndExpnssAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc5">15377</TaxesRevAndExpnssAmt>
        <OccupancyRevAndExpnssAmt>17283</OccupancyRevAndExpnssAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc3">4830</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesDsbrsChrtblAmt>135</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>112883</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>135</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>0</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>0</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>112883</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>135</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>92818</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>59</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>59</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>7639</CashBOYAmt>
        <CashEOYAmt>99408</CashEOYAmt>
        <CashEOYFMVAmt>99408</CashEOYFMVAmt>
        <InventoriesBOYAmt>44289</InventoriesBOYAmt>
        <InventoriesEOYAmt>40523</InventoriesEOYAmt>
        <InventoriesEOYFMVAmt>40523</InventoriesEOYFMVAmt>
        <TotalAssetsBOYAmt>51928</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>139931</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>139931</TotalAssetsEOYFMVAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="RetDoc4">4815</OtherLiabilitiesBOYAmt>
        <TotalLiabilitiesBOYAmt>4815</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>47113</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>139931</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>47113</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>139931</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>51928</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>139931</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>47113</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>92818</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>139931</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>139931</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <NetVlNoncharitableAssetsYr1Amt>57189</NetVlNoncharitableAssetsYr1Amt>
        <NetVlNoncharitableAssetsYr2Amt>61317</NetVlNoncharitableAssetsYr2Amt>
        <NetVlNoncharitableAssetsYr3Amt>57136</NetVlNoncharitableAssetsYr3Amt>
        <AdjustedQlfyDistriYr4Amt>2154</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>70925</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.030370</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>5847</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>57209</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.102204</DistributionYr5Rt>
        <TotalDistributionRt>0.132574</TotalDistributionRt>
        <AverageDistributionRt>0.066287</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>92150</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>6108</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>1</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>6109</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>135</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>1</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>1</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>1</TaxBasedOnInvestmentIncomeAmt>
        <TaxDueAmt>1</TaxDueAmt>
      </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>WWW.CASADOLORES.ORG</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>SHELLEY NUNES CPA</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>8056847629</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>1101-B EUGENIA PLACE</AddressLine1Txt>
          <CityNm>CARPINTERIA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93013</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>
        <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>DOLORES J CATHCART</PersonNm>
          <USAddress>
            <AddressLine1Txt>829 HOTSPRINGS ROAD</AddressLine1Txt>
            <CityNm>MONTECITO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93108</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CRAIG MEISTER</PersonNm>
          <USAddress>
            <AddressLine1Txt>3165 SERENA AVE</AddressLine1Txt>
            <CityNm>CARPINTERIA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93013</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CLAUDIA MCLAUGHLIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>1910 SAN PASCUAL ST 1</AddressLine1Txt>
            <CityNm>SANTA BARBARA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93101</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>50417</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>AREWIK SONIA KHACHIKIANS</PersonNm>
          <USAddress>
            <AddressLine1Txt>521 E ARRELLAGA ST 12</AddressLine1Txt>
            <CityNm>SANTA BARBARA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93103</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>16892</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>PROVIDE A FACILITY DEVOTED TO THE PRESERVATION &amp; SHOWCASING OF MEXICAN POPULAR ART</Description1Txt>
        <Expenses1Amt>112883</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>53030</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>40523</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>93553</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>93553</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1403</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>92150</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>4608</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>135</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>135</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>135</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>135</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>135</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>135</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>59</CurrentYearAmt>
          <Year1Amt>10</Year1Amt>
          <Year2Amt>2</Year2Amt>
          <Year3Amt>2</Year3Amt>
          <TotalAmt>73</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>50</CurrentYearAmt>
          <Year1Amt>9</Year1Amt>
          <Year2Amt>2</Year2Amt>
          <Year3Amt>2</Year3Amt>
          <TotalAmt>63</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>135</CurrentYearAmt>
          <TotalAmt>135</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>135</CurrentYearAmt>
          <TotalAmt>135</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>139931</CurrentYearAmt>
          <Year1Amt>51928</Year1Amt>
          <TotalAmt>191859</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>139931</CurrentYearAmt>
          <Year1Amt>51928</Year1Amt>
          <TotalAmt>191859</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>DOLORES CATHCART</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1023 BATH STREET</AddressLine1Txt>
            <CityNm>SANTA BARBARA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93103</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8056871533</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>LETTER</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>PRESERVATION AND SHOWCASING OF MEXICAN POPULAR ART</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>59</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>59</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>59</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <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="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>CATHCART MILLENNIUM FOUNDATION INC</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>829 HOT SPRINGS ROAD</AddressLine1Txt>
          <CityNm>MONTECITO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93108</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>125000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>DOLORES CATHCART</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>829 HOT SPRINGS ROAD</AddressLine1Txt>
          <CityNm>MONTECITO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93108</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>80342</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>1850</Amt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc3">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>304</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2464</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>135</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>135</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>1927</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc4">
      <OtherLiabilitiesDetail>
        <Desc>ACCRUED PAYROLL TAX</Desc>
        <BOYBookValueAmt>1307</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>ACCRUED PAYROLL</Desc>
        <BOYBookValueAmt>3508</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc5">
      <TaxesDetail>
        <CategoryTxt>FRANCHISE TAX BOARD</CategoryTxt>
        <Amt>10</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REGISTRY OF CHARITABLE TR</CategoryTxt>
        <Amt>25</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAX</CategoryTxt>
        <Amt>15342</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>