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        <ManagementAndGeneralAmt>5332</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>804</ManagementAndGeneralAmt>
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        <FundraisingAmt>1275</FundraisingAmt>
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        <ManagementAndGeneralAmt>3535</ManagementAndGeneralAmt>
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        <TotalAmt>243168</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
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        <FundraisingAmt>3952</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>60228</ManagementAndGeneralAmt>
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        <TotalAmt>8001</TotalAmt>
        <ProgramServicesAmt>6743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>350</ManagementAndGeneralAmt>
        <FundraisingAmt>908</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>2391</TotalAmt>
        <ManagementAndGeneralAmt>2391</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>704490</TotalAmt>
        <ProgramServicesAmt>375060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>140167</ManagementAndGeneralAmt>
        <FundraisingAmt>189263</FundraisingAmt>
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        <EOYAmt>19554</EOYAmt>
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        <EOYAmt>140</EOYAmt>
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        <BOYAmt>426358</BOYAmt>
        <EOYAmt>504392</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1799</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1799</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>504392</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>504392</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>50966</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>28867</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>255066</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>202242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>487941</CurrentTaxYearAmt>
        <TotalAmt>1081630</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus1YearAmt>138496</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>185061</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>301631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>340738</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>487941</CurrentTaxYearAmt>
        <TotalAmt>1266691</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearAmt>23500</CurrentTaxYearAmt>
        <TotalAmt>23500</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearAmt>23500</CurrentTaxYearAmt>
        <TotalAmt>23500</TotalAmt>
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      <PublicSupportTotal509Amt>1243191</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>187</CurrentTaxYearAmt>
        <TotalAmt>187</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>187</CurrentTaxYearAmt>
        <TotalAmt>187</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearAmt>267328</CurrentTaxYearAmt>
        <TotalAmt>267328</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus3YearsAmt>136381</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>340738</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>755456</CurrentTaxYearAmt>
        <TotalAmt>1534206</TotalAmt>
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      <First5Years509Ind>X</First5Years509Ind>
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    <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>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>HMF</Event1Nm>
        <GrossReceiptsEvent1Amt>1004914</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>54825</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>950089</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>37750</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>70190</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>70000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>504821</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>1004914</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>54825</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>950089</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>37750</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>70190</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>70000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>504821</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>682761</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>267328</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERNATIONAL NETWORK OF HEARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2461 RIVIERA DRIVE</AddressLine1Txt>
          <CityNm>CHULA VISTA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91915</ZIPCd>
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        <RecipientEIN>454234721</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10727</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORTING AT RISK ABUSED CHILDREN IN GENERAL AND BUILDING A BETTER SCHOOL FOR THEM.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
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        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>8549</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STUDENT SUPPORT</GrantTypeTxt>
        <RecipientCnt>220</RecipientCnt>
        <CashGrantAmt>13048</CashGrantAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>WE WORK WITH SCHOOL ADMINISTRATIVE TO DETERMINE THE NEED AND TRY TO PAY THE EXPENSE DIRECTLY FOR THE FAMILY IN NEED WHEN POSSIBLE.</ExplanationTxt>
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    </IRS990ScheduleI>
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        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>FIVE MARKETING AND MANAGEMENT LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OMID SABET, PRESIDENT IS A MEMBER AND MANAGER OF THE LLC</RelationshipDescriptionTxt>
        <TransactionAmt>72064</TransactionAmt>
        <TransactionDesc>EVENT MANAGEMENT SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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        <Desc>ALCOHOL</Desc>
        <ContributionCnt>18964</ContributionCnt>
        <NoncashContributionsRptF990Amt>54825</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OFFICE FURN.</Desc>
        <ContributionCnt>32</ContributionCnt>
        <NoncashContributionsRptF990Amt>15705</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>NUMBER OF ITEMS CONTRIBUTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEE MEETINGS OCCURRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
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    </IRS990ScheduleO>
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</Return>