﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2013v3.1" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2014-11-14T15:40:36-08:00</ReturnTs>
    <TaxPeriodEndDt>2013-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1>Fishman Block Diamond LLP</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>16830 Ventura Blvd Ste 400</AddressLine1>
        <City>Encino</City>
        <State>CA</State>
        <ZIPCode>914361726</ZIPCode>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2013-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>263117529</EIN>
      <BusinessName>
        <BusinessNameLine1>PERLMAN FAMILY FOUNDATION</BusinessNameLine1>
      </BusinessName>
      <BusinessNameControlTxt>PERL</BusinessNameControlTxt>
      <PhoneNum>8188080600</PhoneNum>
      <USAddress>
        <AddressLine1>15301 VENTURA BLVD</AddressLine1>
        <City>SHERMAN OAKS</City>
        <State>CA</State>
        <ZIPCode>91403</ZIPCode>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>GREGORY F PERLMAN</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2014-11-14</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>STEVEN J FISHMAN CPA</PreparerPersonNm>
      <PTIN>P00160721</PTIN>
      <PhoneNum>8187837140</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2013</TaxYr>
    <BuildTS>2015-12-30 17:16:21Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="9">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="13000170" softwareVersion="2013v3.1">
      <InitialReturnFormerPubChrtyInd>X</InitialReturnFormerPubChrtyInd>
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>2308945</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>582593</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>34</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>34</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>34</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>1498</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>1498</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>1498</DividendsAdjNetIncmAmt>
        <GrossRentsRevAndExpnssAmt>12948</GrossRentsRevAndExpnssAmt>
        <GrossRentsNetInvstIncmAmt>12948</GrossRentsNetInvstIncmAmt>
        <GrossRentsAdjNetIncmAmt>12948</GrossRentsAdjNetIncmAmt>
        <NetRentalIncomeOrLossAmt>-2781</NetRentalIncomeOrLossAmt>
        <TotalRevAndExpnssAmt>597073</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>14480</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>14480</TotalAdjNetIncmAmt>
        <LegalFeesRevAndExpnssAmt referenceDocumentId="LegalFeesSchedule">5318</LegalFeesRevAndExpnssAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">5500</AccountingFeesRevAndExpnssAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="OtherProfessionalFeesSchedule">10950</OtherProfFeesRevAndExpnssAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule">245</TaxesRevAndExpnssAmt>
        <TravConfMeetingRevAndExpnssAmt>23197</TravConfMeetingRevAndExpnssAmt>
        <PrintingAndPubRevAndExpnssAmt>3000</PrintingAndPubRevAndExpnssAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">42207</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>15729</OtherExpensesNetInvstIncmAmt>
        <TotOprExpensesRevAndExpnssAmt>90417</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>15729</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>522168</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>522168</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>612585</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>15729</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>522168</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-15512</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14480</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>8498</CashBOYAmt>
        <CashEOYAmt>525</CashEOYAmt>
        <CashEOYFMVAmt>525</CashEOYFMVAmt>
        <CorporateStockEOYAmt referenceDocumentId="InvestmentsCorpStockSchedule">1498</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>1498</CorporateStockEOYFMVAmt>
        <OtherInvestmentsBOYAmt>2315959</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt referenceDocumentId="InvestmentsOtherSchedule2">2306922</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>2306922</OtherInvestmentsEOYFMVAmt>
        <TotalAssetsBOYAmt>2324457</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>2308945</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>2308945</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <RetainedEarningBOYAmt>2324457</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>2308945</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>2324457</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>2308945</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>2324457</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>2308945</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>2324457</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-15512</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>2308945</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>2308945</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>false</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>OH</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd referenceDocumentId="SubstantialContributorsSchedul">true</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1>ELISA DELLA RIPA</BusinessNameLine1>
        </PersonsWithBooksName>
        <PhoneNum>8188080600</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1>15301 VENTURA BLVD</AddressLine1>
          <City>SHERMAN OAKS</City>
          <State>CA</State>
          <ZIPCode>91403</ZIPCode>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <MaintainedExpenditureRspnsInd>false</MaintainedExpenditureRspnsInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <ProceedsOrNetIncomeInd>false</ProceedsOrNetIncomeInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>GREGORY F PERLMAN</PersonNm>
          <USAddress>
            <AddressLine1>15301 VENTURA BLVD B570</AddressLine1>
            <City>SHERMAN OAKS</City>
            <State>CA</State>
            <ZIPCode>91403</ZIPCode>
          </USAddress>
          <TitleTxt>President</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JODI D PERLMAN</PersonNm>
          <USAddress>
            <AddressLine1>15301 VENTURA BLVD B570</AddressLine1>
            <City>SHERMAN OAKS</City>
            <State>CA</State>
            <ZIPCode>91403</ZIPCode>
          </USAddress>
          <TitleTxt>Secretary</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ELISA DELLA RIPA</PersonNm>
          <USAddress>
            <AddressLine1>15301 VENTURA BLVD B570</AddressLine1>
            <City>SHERMAN OAKS</City>
            <State>CA</State>
            <ZIPCode>91403</ZIPCode>
          </USAddress>
          <TitleTxt>CFO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SHAUN-TEKA JOYNER</PersonNm>
          <USAddress>
            <AddressLine1>730 N EUCALYPTUS AVE 10</AddressLine1>
            <City>INGLEWOOD</City>
            <State>CA</State>
            <ZIPCode>90302</ZIPCode>
          </USAddress>
          <TitleTxt>Executive Dir.</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>125</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>8238</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>2321063</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>2329426</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>2329426</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>34941</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>2294485</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>114724</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>114724</MinimumInvestmentReturnAmt>
        <DistributableBeforeAdjAmt>114724</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>114724</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>114724</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>522168</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>522168</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>522168</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>114724</DistributableAsAdjustedAmt>
        <QualifyingDistributionsAmt>522168</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>114724</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>407444</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>407444</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>407444</ExcessDistriCyovToNextYrAmt>
        <ExcessFromCurrentYearAmt>407444</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>GREGORY F PERLMAN</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>INDIVIDUALS-LIST AVAILABLE UPON REQ</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>VARIOUS</AddressLine1>
            <City>VARIOUS</City>
            <State>CA</State>
            <ZIPCode>90000</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>102773</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>AIM FOR ACADEMIC GROWTH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>257 N LA BREA AVE SUITE 5</AddressLine1>
            <City>INGLEWOOD</City>
            <State>CA</State>
            <ZIPCode>90301</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BGA AWARD</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>BOYS AND GIRLS CLUBS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4816 WORTH ST</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75246</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>11148</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CANNON MEMORIAL YMCA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>101 YMCA DRIVE</AddressLine1>
            <City>KANNAPOLIS</City>
            <State>NC</State>
            <ZIPCode>28081</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>5720</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>GASTON COUNTY FAMILY YMCA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>201 S CLAY ST</AddressLine1>
            <City>GASTONIA</City>
            <State>NC</State>
            <ZIPCode>28052</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>10125</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>OAKWOOD RECREATION CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>767 CALIFORNIA AVE</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90291</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>27945</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>YMCA OF METROPOLITAN CHATTANOOGA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>301 W SIXTH ST</AddressLine1>
            <City>CHATTANOOGA</City>
            <State>TN</State>
            <ZIPCode>37402</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>19500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CRAVE INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5236 N FM 199</AddressLine1>
            <City>CLEBURNE</City>
            <State>TX</State>
            <ZIPCode>76033</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>8400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>KRIMSON AND KREME INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5531 S CHARITON AVE</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90056</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BGA AWARD</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>MATTHEWS-DICKEY BOYS AND GIRLS CLUB</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4245 N KINGSHIGHWAY BLVD</AddressLine1>
            <City>ST LOUIS</City>
            <State>MO</State>
            <ZIPCode>63115</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>10600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>MENTORING &amp; PARTNERSHIP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1905 N LINCOLN AVE E-509</AddressLine1>
            <City>PASADENA</City>
            <State>CA</State>
            <ZIPCode>91103</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BGA AWARD</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>NRSMBC COMMUNITY SUPPORT CORP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7400 LONDON AVE SOUTH</AddressLine1>
            <City>BIRMINGHAM</City>
            <State>AL</State>
            <ZIPCode>35206</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BGA AWARD/SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>16875</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SEP COACHING</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>80 W SIERRA MADRE BLVD 337</AddressLine1>
            <City>SIERRA MADRE</City>
            <State>CA</State>
            <ZIPCode>91024</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BGA AWARD</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SERA INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>19 W HARGETT ST SUITE 200</AddressLine1>
            <City>RALEIGH</City>
            <State>NC</State>
            <ZIPCode>27601</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BGA AWARD</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SOCIAL JUSTICE LEARNING INSTITUTE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1000 N ALAMEDA ST SUITE 240</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90012</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>90000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SRAC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>600 E BOOKER DAIRY RD</AddressLine1>
            <City>SMITHFIELD</City>
            <State>NC</State>
            <ZIPCode>27577</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>7200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>TARRANT LITERACY COALITION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 470744</AddressLine1>
            <City>FORT WORTH</City>
            <State>TX</State>
            <ZIPCode>76147</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BGA AWARD</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>THE MUSTARD SEED FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4880 DENLINGER RD</AddressLine1>
            <City>TROTWOOD</City>
            <State>OH</State>
            <ZIPCode>45426</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>34428</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>TOWN OF THOMPSON</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>81 HIGHLAND AVE</AddressLine1>
            <City>MIDDLETOWN</City>
            <State>NY</State>
            <ZIPCode>10940</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>9865</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UCLA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>360 DENEVE DR BOX 951383</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90095</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>8515</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UPPER ROOM MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3 LEATHERWOOD DR</AddressLine1>
            <City>CANDLER</City>
            <State>NC</State>
            <ZIPCode>28715</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>28000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>URBAN COMPASS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>11100 S CENTRAL AVE</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90059</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BGA AWARD</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>USC TROY CAMP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3607 TROUSDALE PKWY</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90089</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BGA AWARD</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>GRANTS 5K-LIST AVAILABLE UPON REQUEST</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>VARIOUS</AddressLine1>
            <City>VARIOUS</City>
            <State>CA</State>
            <ZIPCode>90000</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(c)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
          <Amt>65574</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>522168</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>34</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <RelatedOrExemptFunctionIncmAmt>1498</RelatedOrExemptFunctionIncmAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReDebtFincdPropGrp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>-2781</ExclusionAmt>
        </NetRntlIncmReDebtFincdPropGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>-2781</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>1532</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>-1249</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="13000170" softwareVersion="2013v3.1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>GREGORY PERLMAN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>15301 VENTURA BLVD B570</AddressLine1>
          <City>SHERMAN OAKS</City>
          <State>CA</State>
          <ZIPCode>91403</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>451700</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>FIDELITY TITLE</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>485 LEXINGTON AVE 18TH FL</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10017</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>AEQUUS INVESTMENT LLC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>15301 VENTURA BLVD B570</AddressLine1>
          <City>SHERMAN OAKS</City>
          <State>CA</State>
          <ZIPCode>91403</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>22500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>NETWORK FOR GOOD</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>1140 CONNECTICUT AV NW STE 700</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>13725</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>CURTIS LUCKMAN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>72 EAGLE CHASE</AddressLine1>
          <City>WOODBURY</City>
          <State>NY</State>
          <ZIPCode>11797</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5100</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>DANIELLE SPROUTS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>485 LEXINGTON AVE</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10017</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>7000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>FIDELITY CHARITABLE GIFT FUND</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>PO BOX 770001</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>45277</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>17633</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>NEW VENICE</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>15301 VENTURA BLVD B570</AddressLine1>
          <City>SHERMAN OAKS</City>
          <State>CA</State>
          <ZIPCode>91403</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>10973</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorPersonNm>RICHARD BROWNE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>17341 CLARK ST</AddressLine1>
          <City>ENCINO</City>
          <State>CA</State>
          <ZIPCode>91316</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>5500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <InvestmentsCorporateStockGrp>
        <StockNm>LPL FINANCIAL</StockNm>
        <EOYBookValueAmt>1498</EOYBookValueAmt>
        <EOYFMVAmt>1498</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>5318</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>21080</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>1409</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>1125</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>202</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REIMBURSEMENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2662</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>15729</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>15729</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING</CategoryTxt>
        <Amt>5950</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OUTSIDE SERVICES</CategoryTxt>
        <Amt>5000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SubstantialContributorsSch documentId="SubstantialContributorsSchedul" softwareId="13000170" softwareVersion="2013v3.1">
      <SubstantialContributorDetail>
        <PersonNm>GREGORY F PERLMAN</PersonNm>
        <USAddress>
          <AddressLine1>15301 VENTURA BLVD</AddressLine1>
          <City>SHERMAN OAKS</City>
          <State>CA</State>
          <ZIPCode>91403</ZIPCode>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <TaxesDetail>
        <CategoryTxt>OHIO ATTORNEY GENERAL</CategoryTxt>
        <Amt>45</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>SECRETARY OF STATE FILING</CategoryTxt>
        <Amt>200</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>