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        <BOY>478616</BOY>
        <EOY>573746</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>16745</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYear>13617</CurrentTaxYear>
        <Total>13617</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>426624</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>339650</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>405521</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>408225</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>443083</CurrentTaxYear>
        <Total>2023103</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>426624</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>339650</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>405521</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>408225</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>456700</CurrentTaxYear>
        <Total>2036720</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>2036720</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus2Years>2348</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6969</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3127</CurrentTaxYear>
        <Total>12444</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus2Years>2348</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6969</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3127</CurrentTaxYear>
        <Total>12444</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>426624</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>339650</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>407869</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>415194</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>459827</CurrentTaxYear>
        <Total>2049164</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99390</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99540</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00610</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00460</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>31810</OtherCostOrOtherBasis>
        <Depreciation>14810</Depreciation>
        <BookValue>17000</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>17000</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LIABILITY UNDER LEASE WITH CITY OF BRAWL</Description>
        <Amount>280565</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>280565</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>TAX RETURNS ARE AVAILABLE AT THE STATE OF CALIFORNIA REGISTRY OF CHARITABLE TRUSTS OR UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS DURING THEIR MONTHLY MEETING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>