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        <TotalRevenueColumnAmt>64</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>64</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>89661</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>50624</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>39037</TotalRevenueColumnAmt>
        <ExclusionAmt>39037</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>586731</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>338568</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>39037</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>50427</TotalAmt>
        <ProgramServicesAmt>50427</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>4000</TotalAmt>
        <ProgramServicesAmt>4000</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>13750</TotalAmt>
        <ProgramServicesAmt>13750</ProgramServicesAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>103693</TotalAmt>
        <ProgramServicesAmt>88139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10369</ManagementAndGeneralAmt>
        <FundraisingAmt>5185</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>31792</TotalAmt>
        <ProgramServicesAmt>31792</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>9571</TotalAmt>
        <ProgramServicesAmt>8135</ProgramServicesAmt>
        <ManagementAndGeneralAmt>957</ManagementAndGeneralAmt>
        <FundraisingAmt>479</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>9794</TotalAmt>
        <ProgramServicesAmt>8325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>979</ManagementAndGeneralAmt>
        <FundraisingAmt>490</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>300</TotalAmt>
        <ProgramServicesAmt>300</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>750</TotalAmt>
        <ProgramServicesAmt>750</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2962</TotalAmt>
        <ProgramServicesAmt>2518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>296</ManagementAndGeneralAmt>
        <FundraisingAmt>148</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>159805</TotalAmt>
        <ProgramServicesAmt>159805</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16175</TotalAmt>
        <ProgramServicesAmt>13748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1619</ManagementAndGeneralAmt>
        <FundraisingAmt>808</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>19186</TotalAmt>
        <ProgramServicesAmt>19186</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>34944</TotalAmt>
        <ProgramServicesAmt>29702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3495</ManagementAndGeneralAmt>
        <FundraisingAmt>1747</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>208</TotalAmt>
        <ProgramServicesAmt>208</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3577</TotalAmt>
        <ProgramServicesAmt>3477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3667</TotalAmt>
        <ProgramServicesAmt>1223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1222</ManagementAndGeneralAmt>
        <FundraisingAmt>1222</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
        <TotalAmt>6265</TotalAmt>
        <ProgramServicesAmt>6265</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>3676</TotalAmt>
        <ProgramServicesAmt>3124</ProgramServicesAmt>
        <ManagementAndGeneralAmt>368</ManagementAndGeneralAmt>
        <FundraisingAmt>184</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <TotalAmt>13082</TotalAmt>
        <ProgramServicesAmt>13082</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <TotalAmt>3277</TotalAmt>
        <ProgramServicesAmt>3277</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9908</TotalAmt>
        <ProgramServicesAmt>8422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>991</ManagementAndGeneralAmt>
        <FundraisingAmt>495</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>500809</TotalAmt>
        <ProgramServicesAmt>469655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20396</ManagementAndGeneralAmt>
        <FundraisingAmt>10758</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>296630</BOYAmt>
        <EOYAmt>386347</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>66758</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>42814</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>27528</BOYAmt>
        <EOYAmt>23944</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>324158</BOYAmt>
        <EOYAmt>410291</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2028</BOYAmt>
        <EOYAmt>2239</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2028</BOYAmt>
        <EOYAmt>2239</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>322130</BOYAmt>
        <EOYAmt>408052</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>322130</BOYAmt>
        <EOYAmt>408052</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>324158</BOYAmt>
        <EOYAmt>410291</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>85922</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="990B">
      <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>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>29535</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10442</DepreciationAmt>
        <BookValueAmt>19093</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>37223</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32372</DepreciationAmt>
        <BookValueAmt>4851</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>23944</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATE DEPOSITS</Desc>
        <Amt>2239</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2239</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>BAY FEST</Event1Nm>
        <GrossReceiptsEvent1Amt>49887</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>49887</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25236</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BCH FOOD TRK</Event2Nm>
        <GrossReceiptsEvent2Amt>19097</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>19097</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>15431</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>20677</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>20677</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>9957</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>89661</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>89661</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>50624</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50624</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>39037</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPLETED FORM 990 WAS GIVEN TO GOVERNING BODY TO REVIEW PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>