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        <CityNm>WALNUT CREEK</CityNm>
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        <ManagementAndGeneralAmt>96968</ManagementAndGeneralAmt>
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      <LoansFromOfficersDirectorsGrp>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>0</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>217401</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>220219</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>-32118</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>-32118</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>177232</BOYAmt>
        <EOYAmt>188101</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>20886</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-7833</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus4YearsAmt>68225</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>140057</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>208209</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114662</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>234960</CurrentTaxYearAmt>
        <TotalAmt>766113</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus3YearsAmt>19382</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9080</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>24060</CurrentTaxYearAmt>
        <TotalAmt>52522</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <GovtFurnSrvcFcltsVl509Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>68225</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>159439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>217289</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114662</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>259020</CurrentTaxYearAmt>
        <TotalAmt>818635</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>30500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>68400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>46784</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>113737</CurrentTaxYearAmt>
        <TotalAmt>259421</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>68400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>46784</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>113737</CurrentTaxYearAmt>
        <TotalAmt>259421</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>559214</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <TotalAmt>15</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <Post1975UBTIGrp>
        <TotalAmt>0</TotalAmt>
      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>15</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>15</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <TotalAmt>0</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>68225</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>159439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>217304</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114662</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>259020</CurrentTaxYearAmt>
        <TotalAmt>818650</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.68309</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.72685</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00002</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00003</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <ArtPublicExhibitionAmountsGrp />
      <HeldWorksArtGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp />
      <BuildingsGrp />
      <LeaseholdImprovementsGrp />
      <EquipmentGrp />
      <OtherLandBuildingsGrp />
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTES PAYABLE - CURRENT PORTION</Desc>
        <Amt>14493</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTES PAYABLE - NONCURRENT</Desc>
        <Amt>202908</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>217401</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
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        <Event1Nm>WINE &amp; DINE</Event1Nm>
        <GrossReceiptsEvent1Amt>66635</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>49944</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>16691</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>10981</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2710</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OPEN TRYOUTS</Event2Nm>
        <GrossReceiptsEvent2Amt>24060</GrossReceiptsEvent2Amt>
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        <GrossRevenueEvent2Amt>2851</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>770</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>227</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1854</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>90695</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>71153</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19542</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3770</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11208</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4564</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19542</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEE ATTACHMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>123127</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>part 1, line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>promotes physical activity in the classroom and at home.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>part xi, line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>accrual to tax adjustment -7,834</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>part vi, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990EZ PART I LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description:ACCRUAL TO CASH ADJUSTMENT Amount:7836</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>