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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARY WHITNEY</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JERRY PEREZCHICA</PersonNm>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY MARINE MAMAULS AND HABITAT GRANTEE FLUKE FOUNDATION STREET PO BOX 2222099 CITY, STATE, ZIP CARMEL, CA 93922RELATIONSHIP DONOR AMOUNT 12,000</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTEDUCATION AND ADVERTURE PROGRAMS 5,911WALE AND MARINE WILDLIFE EXP 19,282W.E.T. PROGRAM EXPENSES 19,625EDUCATION AND OUTREACH WORK 14,208SOFTWARE 365BOOKS 480SAFE DEPOSIT BOX 80SERVICE CHARGES 395AUTO FUEL 848PARKING AND REGISTRATION 246REPAIR AND MAINTENANCE 359AWARDS AND GIFTS 38GAIN OR LOSS ON SALE OF ASSET 3,462AMORTIATION 254VOLUNTEER MEETINGS 225SUPPLIES 198TELEPHONE 1,281TRAVEL 280INSURANCE 3,521ALLOCATION OF GEN AND ADMIN (25,115)BUSINESS PERMITS 115DEPRECIATION 16,199MISCELLANEOUS' 512</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTNET ASSETS INCOME ALLOCATION 12,000DECREASE IN UNRETRICTED 9,759</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 4,723 2,905EQUIPMENT 6,531 14,927VEHICLE 5,953 29,417START UP COST 2,632 2,378DONZI BOAT-EQUIPMENT 4,405 14,200FURNITURE AND FIXTURES 711 412INVENTORY 624 724</ExplanationTxt>
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