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        <TotalRevenueColumn>122864</TotalRevenueColumn>
        <ExclusionAmount>122864</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>29084</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>67383</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>36256</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-7172</TotalRevenueColumn>
        <ExclusionAmount>-7172</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <GrossSalesOfInventory>147991</GrossSalesOfInventory>
      <CostOfGoodsSold>74917</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>73074</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>73074</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>Other income</Description>
        <BusinessCode>713990</BusinessCode>
        <TotalRevenueColumn>8805</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>8805</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>8805</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1562711</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>450521</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>123575</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>135800</Total>
        <ManagementAndGeneral>135800</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>421542</Total>
        <ProgramServices>360090</ProgramServices>
        <ManagementAndGeneral>61452</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>37082</Total>
        <ProgramServices>24411</ProgramServices>
        <ManagementAndGeneral>12671</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>42813</Total>
        <ProgramServices>24637</ProgramServices>
        <ManagementAndGeneral>18176</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>19916</Total>
        <ManagementAndGeneral>19916</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>33591</Total>
        <ManagementAndGeneral>33591</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>221667</Total>
        <Fundraising>221667</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>87341</Total>
        <ProgramServices>22031</ProgramServices>
        <ManagementAndGeneral>65310</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>71475</Total>
        <ProgramServices>24145</ProgramServices>
        <ManagementAndGeneral>47330</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>196832</Total>
        <ProgramServices>185075</ProgramServices>
        <ManagementAndGeneral>11073</ManagementAndGeneral>
        <Fundraising>684</Fundraising>
      </Occupancy>
      <Travel>
        <Total>24201</Total>
        <ProgramServices>18283</ProgramServices>
        <ManagementAndGeneral>5918</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>23412</Total>
        <ManagementAndGeneral>23412</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>392157</Total>
        <ProgramServices>379144</ProgramServices>
        <ManagementAndGeneral>12303</ManagementAndGeneral>
        <Fundraising>710</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>55961</Total>
        <ProgramServices>7422</ProgramServices>
        <ManagementAndGeneral>48539</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Repairs &amp; maintenance</Description>
        <Total>43822</Total>
        <ProgramServices>5985</ProgramServices>
        <ManagementAndGeneral>37837</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>55609</Total>
        <ProgramServices>42788</ProgramServices>
        <ManagementAndGeneral>12821</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Performers</Description>
        <Total>63104</Total>
        <ProgramServices>63104</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Outside Services</Description>
        <Total>78476</Total>
        <ProgramServices>64891</ProgramServices>
        <ManagementAndGeneral>13585</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>168354</Total>
        <ProgramServices>119457</ProgramServices>
        <ManagementAndGeneral>46935</ManagementAndGeneral>
        <Fundraising>1962</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2173155</Total>
        <ProgramServices>1341463</ProgramServices>
        <ManagementAndGeneral>606669</ManagementAndGeneral>
        <Fundraising>225023</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>36189</BOY>
        <EOY>17821</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1263930</BOY>
        <EOY>1441113</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>608631</BOY>
        <EOY>555815</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>34283</BOY>
        <EOY>65727</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>60122</BOY>
        <EOY>52606</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>9839</BOY>
        <EOY>3754</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>12420504</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>6106481</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6737238</BOY>
        <EOY>6314023</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>2154933</BOY>
        <EOY>2179249</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>10905165</BOY>
        <EOY>10630108</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>165420</BOY>
        <EOY>397912</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>15996</BOY>
        <EOY>6182</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2598554</BOY>
        <EOY>2656146</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>890729</BOY>
        <EOY>946958</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>3670699</BOY>
        <EOY>4007198</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3638759</BOY>
        <EOY>3027203</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>890907</BOY>
        <EOY>890907</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>2704800</BOY>
        <EOY>2704800</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>7234466</BOY>
        <EOY>6622910</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>10905165</BOY>
        <EOY>10630108</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-610444</ReconcilationRevenueExpenses>
      <ReconcilationDonatedServices>-1112</ReconcilationDonatedServices>
      <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>
        <CurrentTaxYearMinus4Years>983026</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>727590</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>836305</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1030106</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>988615</CurrentTaxYear>
        <Total>4565642</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>597636</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>690048</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>842030</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>562728</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>525438</CurrentTaxYear>
        <Total>3217880</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <CurrentTaxYearMinus1Year>16500</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16506</CurrentTaxYear>
        <Total>33006</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>1580662</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1417638</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1678335</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1609334</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1530559</CurrentTaxYear>
        <Total>7816528</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>84500</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>285850</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13700</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>339500</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18150</CurrentTaxYear>
        <Total>741700</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>84500</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>285850</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13700</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>339500</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18150</CurrentTaxYear>
        <Total>741700</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>7074828</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>33318</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>24369</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>24404</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>476264</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>560610</CurrentTaxYear>
        <Total>1118965</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>33318</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>24369</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>24404</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>476264</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>560610</CurrentTaxYear>
        <Total>1118965</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>10869</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17936</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20023</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4662</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-7172</CurrentTaxYear>
        <Total>46318</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1624849</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1459943</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1722762</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2090260</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2083997</CurrentTaxYear>
        <Total>8981811</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.78770</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.82840</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.12460</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.07130</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">
      <ArtPublicExhibitionAmts>
        <AssetsInPartX>1980268</AssetsInPartX>
      </ArtPublicExhibitionAmts>
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForScholarResearch>X</CollectUsedForScholarResearch>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <CurrentYear>
        <BeginningOfYearBalance>1266430</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>7883</InvestmentEarningsOrLosses>
        <OtherExpenditures>60000</OtherExpenditures>
        <EndOfYearBalance>1214313</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>1246100</BeginningOfYearBalance>
        <EndOfYearBalance>1246100</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>1221196</BeginningOfYearBalance>
        <Contributions>500</Contributions>
        <InvestmentEarningsOrLosses>24404</InvestmentEarningsOrLosses>
        <EndOfYearBalance>1246100</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>1241367</BeginningOfYearBalance>
        <Contributions>500</Contributions>
        <InvestmentEarningsOrLosses>24329</InvestmentEarningsOrLosses>
        <OtherExpenditures>45000</OtherExpenditures>
        <EndOfYearBalance>1221196</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
        <OtherCostOrOtherBasis>9219447</OtherCostOrOtherBasis>
        <Depreciation>3206961</Depreciation>
        <BookValue>6012486</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>29337</OtherCostOrOtherBasis>
        <Depreciation>7587</Depreciation>
        <BookValue>21750</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>159882</OtherCostOrOtherBasis>
        <Depreciation>145927</Depreciation>
        <BookValue>13955</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>3011838</OtherCostOrOtherBasis>
        <Depreciation>2746006</Depreciation>
        <BookValue>265832</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>6314023</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Loan costs - net</Description>
        <BookValue>180763</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Deposits</Description>
        <BookValue>18218</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Collection</Description>
        <BookValue>1980268</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>2179249</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Line of credit</Description>
        <Amount>946958</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>946958</TotalOfAmounts>
      <Form990ScheduleDPartXIII>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>Operations &amp; education</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part III, Line 4</Identifier>
        <ReturnReference>Part III, Line 4: Description of organization's collections and how it furthers its purpose.</ReturnReference>
        <Explanation>John Steinbeck archives &amp; memorabilia.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>CCS</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>PO Box 824885</AddressLine1>
          <City>Phldelphia</City>
          <State>PA</State>
          <ZIPCode>19182</ZIPCode>
        </AddressUS>
        <Activity>Capital Cmpgn</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <AmountRetainedByContractor>221667</AmountRetainedByContractor>
      </FundraiserActivityInformation>
      <TotalRetainedByContractors>221667</TotalRetainedByContractors>
      <LicensedStates>CA</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>Valley of the World</NameOfEvent1>
        <GrossReceiptsEvent1>79733</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>60883</CharitableContributionsEvent1>
        <GrossRevenueEvent1>18850</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>19118</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>9445</OtherDirectExpensesEvent1>
        <NameOfEvent2>Damian Trujillo</NameOfEvent2>
        <GrossReceiptsEvent2>8755</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>1500</CharitableContributionsEvent2>
        <GrossRevenueEvent2>7255</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>5477</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>1915</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>7979</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>5000</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>2979</GrossRevenueOtherEvents>
        <FoodAndBeverageOtherEvents>8</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>293</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>96467</GrossReceiptsTotal>
        <CharitableContributionsTotal>67383</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>29084</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>24603</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>11653</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>36256</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-7172</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <WorksOfArt>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>22000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donor Estimate</MethodOfDeterminingRevenues>
      </WorksOfArt>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part V, Line 1c - Backup Withholding</ReturnReference>
        <Explanation>The Organization did not make any reportable payments to a vendor nor were there any reportable gaming winnings; therefore the answer to question 1c is N/A, not applicable and should be left blank. The computer tax program used to complete the Organization's tax return does not allow this field to be blank.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Copies of documents presented at open board meetings are available to the public during the meeting. Any public document is available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Other officers and key employees are recruited locally and salaries are negotiated with knowledge of local compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>The CEO and CFO were recruited locally and salaries were negotiated with knowledge of local compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Conflict of interest is addressed in article vii of the bylaws. Any possible conflict of interest is discussed at each board meeting.</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 finance and audit committees review and discuss the 990. The board approves the 990.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>