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        <EOYAmt>2000</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <CapStkTrPrinCurrentFundsGrp>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>33204</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus1YearAmt>194196</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>249512</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>81</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>95</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>81</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>129011</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253015</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>323302</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>502608</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.58290</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00370</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>7170</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6522</DepreciationAmt>
        <BookValueAmt>648</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>648</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>ANNUAL "FUN" RAISING EVENT</NameOfEvent1Amt>
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        <GrossRevenueEvent1Amt>184719</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>4050</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>47904</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>8100</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>28352</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>184719</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>184719</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4050</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>47904</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>8100</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>28352</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>88406</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>96313</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>68296</GrossRevenueOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>25731</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>68296</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>25731</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>25731</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>42565</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>0</LicensedInd>
      <ExplanationIfNoTxt>ORGANIZATION HOSTS AN ANNUAL POKER TOURNAMENT WHERE NET PROCEEDS GO TOWARDS THE EXEMPT FUNCTION OF PROVIDING SUPPORT TO UNDERSERVED KIDS AND CHILDREN'S ORGANIZATIONS IN LOS ANGELES THAT OFTEN FALL UNDER THE RADAR SCREEN OF TRADITIONAL GIVING.</ExplanationIfNoTxt>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>RICK SCHENKEL</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1>12100 WILSHIRE BLVD 1150</AddressLine1>
        <City>LOS ANGELES</City>
        <State>CA</State>
        <ZIPCode>90025</ZIPCode>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ACCESS BOOKS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 64951</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90064</ZIPCode>
        </USAddress>
        <RecipientEIN>311655018</RecipientEIN>
        <CashGrantAmt>44403</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>READING TO KIDS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1600 SAWTELLE BLVD SUITE 210</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90025</ZIPCode>
        </USAddress>
        <RecipientEIN>954758698</RecipientEIN>
        <CashGrantAmt>10877</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>SARGE'S COMMUNITY BASE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1920 N LAKE AVENUE SUITE 104</AddressLine1>
          <City>ALTADENA</City>
          <State>CA</State>
          <ZIPCode>91001</ZIPCode>
        </USAddress>
        <CashGrantAmt>14322</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>EMPOWHER INSTITUTE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1055 WILSHIRE BLVD SUITE 1660</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90017</ZIPCode>
        </USAddress>
        <RecipientEIN>450508517</RecipientEIN>
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        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ANGELS FOR SIGHT</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>920 NORTH ALAMEDA STREET</AddressLine1>
          <City>COMPTON</City>
          <State>CA</State>
          <ZIPCode>90221</ZIPCode>
        </USAddress>
        <RecipientEIN>200865241</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CHILDREN'S ADVOCACY CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2420 FORBES AVE</AddressLine1>
          <City>CLAREMONT</City>
          <State>CA</State>
          <ZIPCode>91711</ZIPCode>
        </USAddress>
        <RecipientEIN>861051258</RecipientEIN>
        <CashGrantAmt>14058</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>LA DIAPER DRIVE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>3131 OLYMPIC BLVD 201</AddressLine1>
          <City>SANTA MONICA</City>
          <State>CA</State>
          <ZIPCode>90404</ZIPCode>
        </USAddress>
        <RecipientEIN>562517353</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>OUTWARD BOUND ADVENTURES INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 202</AddressLine1>
          <City>PASADENA</City>
          <State>CA</State>
          <ZIPCode>91102</ZIPCode>
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        <RecipientEIN>952561330</RecipientEIN>
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        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HOBART SHAKEPSEAREANS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
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          <City>LOS ANGELES</City>
          <State>CA</State>
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        </USAddress>
        <RecipientEIN>954782095</RecipientEIN>
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        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>DREAM A WORLD EDUCATION INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>256 SO ROBERTSON BLVD</AddressLine1>
          <City>BEVERLY HILLS</City>
          <State>CA</State>
          <ZIPCode>90211</ZIPCode>
        </USAddress>
        <RecipientEIN>270686657</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST UNDERSERVED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>10</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1>MARTY NISLICK</BusinessNameLine1>
        </BusinessName>
        <LoanPurposeTxt>TIMING DIFFERENCE IN REIMBURSEMENT OF EXPENSES</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>16066</OriginalPrincipalAmt>
        <BalanceDueAmt>16066</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>16066</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S GOVERNING BODY MEMBERS ARE FURNISHED A DRAFT VERSION OF FORM 990 FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>