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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: COMMUNITY MUSIC PROGRAM. GRANTEE NAME: MUSIC AT THE MISSION. GRANTEE ADDRESS: 43575 MISSION BLVD. #523 FREMONT, CA 94539. PROPERTY DESCRIPTION: HIGH DEFINITION PROJECTOR AND REAR PROJECTION PORTABLE SCREEN. BOOK VALUE OF PROPERTY: 2,893. AMOUNT GIVEN: 2,893.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: COMMUNITY THEATER. GRANTEE NAME: STARSTRUCK PRODUCTIONS DBA STARSTRUCK THEATRE. GRANTEE ADDRESS: 43575 MISSION BLVD. #616 FREMONT, CA 94539. PROPERTY DESCRIPTION: CONSOLE LIGHTING BOARD, LED STAGE LIGHTS, LIGHT TREES. BOOK VALUE OF PROPERTY: 2,512. AMOUNT GIVEN: 2,512.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: CITY SERVICES. GRANTEE NAME: CITY OF FREMONT RECREATION DEPARTMENT. GRANTEE ADDRESS: 3300 CAPITOL AVE. FREMONT, CA 94538. PROPERTY DESCRIPTION: ELECTRIC TRAIN. BOOK VALUE OF PROPERTY: 25,000. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,354.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 14</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPRECIATION. AMOUNT: 3,204.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INSURANCE. AMOUNT: 470. DESCRIPTION: TAXES AND FEES. AMOUNT: 2,394. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 180. DESCRIPTION: STORAGE. AMOUNT: 3,095. DESCRIPTION: ADMINISTRATION &amp; MAINTENANCE. AMOUNT: 1,760. TOTAL TO FORM 990-EZ, LINE 16: 7,899.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,281. END OF YEAR AMOUNT: 9,077.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>