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        <ProgramServicesAmt>9348</ProgramServicesAmt>
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        <EOYAmt>20000</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>110320</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>140567</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <TotalAmt>448</TotalAmt>
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        <TotalAmt>15943</TotalAmt>
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      <First5Years170Ind>X</First5Years170Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>20000</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>20000</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PROGRAM DEPOSITS</Desc>
        <Amt>110320</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>110320</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTERNAL REVENUE SERVICE HAS CLASSIFIED CNC AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND KIZUNA LITTLE TOKYO, INC. IS EXEMPT FROM CALIFORNIA STATE INCOME TAXES FROM THE FRANCHISE TAX BOARD. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018. GENERALLY, KIZUNA LITTLE TOKYO, INC.'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM DATE OF FILING.</ExplanationTxt>
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        <OtherDirectExpensesEvent1Amt>46543</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>335821</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>289278</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>46543</GrossRevenueTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>46543</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>PART VI, LINE 8B WAS ANSWERED NO AS THERE WERE NO COMMITTEES THAT HAD THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS MANAGER, AND A REPRESENTATIVE FROM THE CPA FIRM HANDLING THE ACCOUNTING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS AUTHORIZED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA FOR THE DELIBERATION OF THE DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND 1023, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>