﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2017v2.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2018-05-04T08:02:24-05:00</ReturnTs>
    <TaxPeriodEndDt>2017-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>410746749</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CLIFTONLARSONALLEN LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4099 TAMIAMI TRAIL N STE 300</AddressLine1Txt>
        <CityNm>NAPLES</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>34103</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2017-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>650268501</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>COLLIER COUNTY BAR FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>COLL</BusinessNameControlTxt>
      <PhoneNum>2392528711</PhoneNum>
      <USAddress>
        <AddressLine1Txt>3315 TAMIAMI TRAIL EAST NO 505</AddressLine1Txt>
        <CityNm>NAPLES</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>34112</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>RICHARD MONTECALVO</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>2392528711</PhoneNum>
      <SignatureDt>2018-04-27</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>AMELIA COOPER CPA</PreparerPersonNm>
      <PTIN>P00437898</PTIN>
      <PhoneNum>2392628686</PhoneNum>
      <PreparationDt>2018-04-20</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2017</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="4">
    <IRS990EZ documentId="RetDoc1234200001" referenceDocumentId="RetDoc1051800001">
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="RetDoc1039100001">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>62756</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>46751</ContributionsGiftsGrantsEtcAmt>
      <InvestmentIncomeAmt>11</InvestmentIncomeAmt>
      <FundraisingGrossIncomeAmt referenceDocumentId="RetDoc1041300001" fndrsngEventContriPrevRptAmt="11097">15994</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>23395</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>-7401</SpecialEventsNetIncomeLossAmt>
      <TotalRevenueAmt>39361</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>30709</GrantsAndSimilarAmountsPaidAmt>
      <FeesAndOtherPymtToIndCntrctAmt>1930</FeesAndOtherPymtToIndCntrctAmt>
      <OtherExpensesTotalAmt>6389</OtherExpensesTotalAmt>
      <TotalExpensesAmt>39028</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>333</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>138045</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>138378</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>138045</BOYAmt>
        <EOYAmt>139497</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <Form990TotalAssetsGrp>
        <BOYAmt>138045</BOYAmt>
        <EOYAmt>139497</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1119</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>138045</BOYAmt>
        <EOYAmt>138378</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>THE FOUNDATION IS ORGANIZED TO BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION'S OBJECTIVES ARE: (1) RAISE FUNDS TO PROVIDE EDUCATIONAL SCHOLARSHIPS, (2) ENCOURAGE AND PROMOTE EDUCATION AND COMMUNITY AWARENESS OF THE LAW, AND (3) PURSUE AND PARTICIPATE IN CHARITABLE ENDEAVORS BENEFITING YOUTH AND/OR UNDERPRIVILEGED POPULATIONS RESIDING IN SOUTHWEST FLORIDA.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>DURING 2017 WE DONATED $5,854 TO A PROGRAM GIVING BIKES TO CHILDREN IN TITLE ONE SCHOOLS THAT MET ACADEMIC AND CITIZENSHIP CRITERIA DETERMINED BY SCHOOL ADMINISTRATION. WE ALSO DONATED $5,000 TO THE MARCHING BAND FROM PALMETTO RIDGE HIGH SCHOOL TO HELP FUND THEIR TRIP TO PLAY AT THE INAUGURATION. WE DONATED $1,000 TO THE FRATERNAL ORDER OF POLICE BACK TO SCHOOL PROGRAM. WE DONATED $2,000 TO THE GIRL SCOUTS OF THE GULF COAST COMMUNITY TROOP PROGRAM, WHICH SUPPORTS TROOPS IN UNDERPRIVILEGED AREAS. WE DONATED $2,500 TO NEW HORIZONS OF SW FLORIDA. WE ALSO DONATED $5,000 TO THE HOLOCAUST MUSEUM TO SUPPORT THEIR IRENA SENDLER EDUCATION PROGRAM. ADDITIONAL DONATIONS TO LOCAL ACTIVITIES AND CHARITIES TOTALED $4,455.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>25809</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>25809</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>ENCOURAGE AND PROMOTE EDUCATION AND COMMUNITY AWARENESS OF THE LAW. ONE WAY WE DO THIS IS THROUGH THE ANNUAL MOCK TRIAL COMPETITION. EACH YEAR LOCAL HIGH SCHOOLS STUDENTS LEARN ABOUT THE LAW THROUGH A STATE PROGRAM THAT ALLOWS THEM TO RECREATE A TRIAL. TEAMS FROM MANY OF THE LOCAL HIGH SCHOOLS COME TO THE COURTHOUSE EACH WINTER TO ARGUE THE CASE IN FRONT OF JUDGES AND ATTORNEYS. THE COMPETITION IS FUNDED BY THE FOUNDATION. ADDITIONALLY, WINNING TEAMS AND INDIVIDUALS RECEIVE SCHOLARSHIPS. THE WINNING TEAM GOES ON TO THE CIRCUIT COMPETITION AND IS ELIGIBLE FOR FURTHER MONETARY AWARDS. IF OUR LOCAL TEAM MAKES IT TO THE STATE COMPETITION, WE GIVE THEM ADDITIONAL FUNDS TO HELP COVER TRAVEL EXPENSES.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>4900</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>5991</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>31800</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KIM SPIKER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DAMIAN TAYLOR</PersonNm>
        <TitleTxt>IMMEDIATE PAST PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RICHARD MONTECALVO</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>TRAVIS HAYES</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ROBERT LANCASTER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>HILDA CENECHARLES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CHARLES WHITTINGTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>EDWARD LARSEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LISA TERWILLIGER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <DirectIndirectPltclExpendAmt>0</DirectIndirectPltclExpendAmt>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <TaxImposedUnderIRC4911Amt>0</TaxImposedUnderIRC4911Amt>
      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
      <TaxImposedUnderIRC4955Amt>0</TaxImposedUnderIRC4955Amt>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <TaxImposedOnOrganizationMgrAmt>0</TaxImposedOnOrganizationMgrAmt>
      <TaxReimbursedByOrganizationAmt>0</TaxReimbursedByOrganizationAmt>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>FL</StatesWhereCopyOfReturnIsFldCd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>LISA TERWILLIGER</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>3315 TAMIAMI TRAIL EAST BLDG 505</AddressLine1Txt>
          <CityNm>NAPLES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34112</ZIPCd>
        </USAddress>
        <PhoneNum>2392528711</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>1</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>26153</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>50168</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59570</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46751</CurrentTaxYearAmt>
        <TotalAmt>222808</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>26153</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>50168</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59570</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46751</CurrentTaxYearAmt>
        <TotalAmt>222808</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>40438</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>182370</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>101</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>106</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>104</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11</CurrentTaxYearAmt>
        <TotalAmt>333</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>8403</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>484</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>831</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>9718</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>232859</TotalSupportAmt>
      <PublicSupportCY170Pct>0.78320</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.89950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>10310</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>10310</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1081</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>9906</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>788</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BBQ</Event2Nm>
        <GrossReceiptsEvent2Amt>13925</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>9889</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>4036</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>4036</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5936</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>24235</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>9889</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>14346</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1081</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9906</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4036</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6724</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21747</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-7401</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1051800001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INTEREST INCOME. AMOUNT: 11.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,691. DESCRIPTION: INSURANCE. AMOUNT: 2,607. DESCRIPTION: MOCK TRIAL EXPENSES. AMOUNT: 1,091. TOTAL TO FORM 990-EZ, LINE 16: 6,389.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DUE TO CCBA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,119.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>