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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: PARKS &amp; RECREATION DEPT. FOR CITY OF FREMONT. GRANTEE NAME: FREMONT PARKS &amp; RECREATION. GRANTEE ADDRESS: 3300 CAPITAL AVE BLDG B FREMONT, CA 94538. PROPERTY DESCRIPTION: PARTIAL OF PURCHASE TOWARDS WATER SLIDE FOR AQUATIC PARK. BOOK VALUE OF PROPERTY: 9,000. AMOUNT GIVEN: 9,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: COMMUNITY THEATRE. GRANTEE NAME: STARSTRUCK THEATRE. GRANTEE ADDRESS: 43575 MISSION BLVD FREMONT, CA 94539. PROPERTY DESCRIPTION: 12 WIRELESS LAPEL MICROPHONE ELEMENTS. BOOK VALUE OF PROPERTY: 2,577. AMOUNT GIVEN: 2,577.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: PUBLIC HIGH SCHOOL. GRANTEE NAME: MISSION HIGH SCHOOL. GRANTEE ADDRESS: 41717 PALM AVENUE FREMONT, CA 94539. PROPERTY DESCRIPTION: 6 STATIONARY EXERCISE BICYLES FOR PHYSICAL EDU. DEPT. . BOOK VALUE OF PROPERTY: 3,447. AMOUNT GIVEN: 3,447. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,214.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 14</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPRECIATION. AMOUNT: 5,516.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: TAXES AND FEES. AMOUNT: 570. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,573. DESCRIPTION: STORAGE. AMOUNT: 1,221. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,017. TOTAL TO FORM 990-EZ, LINE 16: 5,881.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,347. END OF YEAR AMOUNT: 16,832.</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>