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        <Total>72000</Total>
        <ManagementAndGeneral>72000</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>0</Total>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>0</Total>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>3725</Total>
        <ProgramServices>3092</ProgramServices>
        <ManagementAndGeneral>633</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>11010</Total>
        <ProgramServices>9138</ProgramServices>
        <ManagementAndGeneral>1872</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>COMISSION</Description>
        <Total>15500</Total>
        <ProgramServices>12865</ProgramServices>
        <ManagementAndGeneral>2635</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ITV PRODUCTION</Description>
        <Total>1975</Total>
        <ProgramServices>1639</ProgramServices>
        <ManagementAndGeneral>336</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONSULTANTS</Description>
        <Total>30366</Total>
        <ProgramServices>25204</ProgramServices>
        <ManagementAndGeneral>5162</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>IN KIND EXPENSES</Description>
        <Total>38389</Total>
        <ProgramServices>31863</ProgramServices>
        <ManagementAndGeneral>6526</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>95155</Total>
        <ProgramServices>76100</ProgramServices>
        <ManagementAndGeneral>19055</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>329120</Total>
        <ProgramServices>220901</ProgramServices>
        <ManagementAndGeneral>108219</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>149258</BOY>
        <EOY>177694</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>23962</BOY>
        <EOY>30275</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>0</BOY>
        <EOY>400</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <BOY>0</BOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>173220</BOY>
        <EOY>208369</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>65381</BOY>
        <EOY>19622</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>65381</BOY>
        <EOY>19622</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>54637</BOY>
        <EOY>109449</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>53202</BOY>
        <EOY>79298</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>107839</BOY>
        <EOY>188747</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>173220</BOY>
        <EOY>208369</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>80908</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <SupportedOrgInformation>
        <Name>
          <BusinessNameLine1>SAN DIEGO COUNTY OFFICE OF EDUCATION</BusinessNameLine1>
        </Name>
        <EIN>956000935</EIN>
        <TypeOfOrganization>02</TypeOfOrganization>
        <ListedInGoverningDoc>false</ListedInGoverningDoc>
        <Amount>0</Amount>
      </SupportedOrgInformation>
      <TotalNumberOfSupportedOrgs>1</TotalNumberOfSupportedOrgs>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>443653</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>366084</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>308756</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>442812</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>431529</CurrentTaxYear>
        <Total>1992834</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>443653</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>366084</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>308756</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>442812</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>431529</CurrentTaxYear>
        <Total>1992834</Total>
      </Total170>
      <PublicSupportTotal170>1992834</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>6195</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3086</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>864</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>331</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>336</CurrentTaxYear>
        <Total>10812</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>1008</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1671</CurrentTaxYearMinus1Year>
        <Total>2679</Total>
      </OtherIncome170>
      <TotalSupport>2006325</TotalSupport>
      <PublicSupportPertcentage170>0.99328</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.76683</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment />
      <OtherLandBuildings />
      <TotalRevenue>410028</TotalRevenue>
      <TotalExpenses>329120</TotalExpenses>
      <ExcessOrDeficitForYear>80908</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>80908</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>455240</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>45212</OtherRevenues>
      <RevenueNotRptdF990>45212</RevenueNotRptdF990>
      <RevenueSubtotal>410028</RevenueSubtotal>
      <TotalRevenuePerForm990>410028</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>374332</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>45212</OtherExpensesIncluded>
      <ExpensesNotRptdF990>45212</ExpensesNotRptdF990>
      <ExpensesSubtotal>329120</ExpensesSubtotal>
      <TotalExpensesPerForm990>329120</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>OTHER REVENUES AND EXPENSES</Identifier>
        <ReturnReference>SCHEDULE D PART X11 AND X111</ReturnReference>
        <Explanation>THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $45,212 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraiserActivityInformation>
        <NameOfIndividual>CLASSROOM OF THE FUTURE ANNUAL EVEN</NameOfIndividual>
        <Activity>ANNUAL EVENT</Activity>
        <FundraiserControlOfFunds>true</FundraiserControlOfFunds>
        <GrossReceipts>41375</GrossReceipts>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>41375</TotalGrossReceipts>
      <EventsInformation>
        <NameOfEvent1>ANNUAL EVENT</NameOfEvent1>
        <GrossReceiptsEvent1>41375</GrossReceiptsEvent1>
        <GrossRevenueEvent1>41375</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>45212</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>41375</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>41375</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>45212</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>45212</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-3837</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN YSIDRO HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5353 AIRWAY RD</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92154</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>INNOVATION IN EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AVID</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6401 LINDA VISTA RD</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92111</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>31000</AmountOfCashGrant>
        <PurposeOfGrant>SCHOLARSHIP</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM">
      <WorksOfArt />
      <ArtHistoricalTreasures />
      <ArtFractionalInterest />
      <BooksAndPublications />
      <ClothingAndHouseholdGoods />
      <CarsAndOtherVehicles />
      <BoatsAndPlanes />
      <IntellectualProperty />
      <SecuritiesPubliclyTraded />
      <SecuritiesCloselyHeldStock />
      <SecuritiesPrtnrshpTrustIntrsts />
      <SecuritiesMiscellaneous />
      <QualifiedContribHistStruct />
      <QualifiedContribOther />
      <RealEstateResidential />
      <RealEstateCommercial />
      <RealEstateOther />
      <Collectibles />
      <FoodInventory />
      <DrugsAndMedicalSupplies />
      <Taxidermy />
      <HistoricalArtifacts />
      <ScientificSpecimens />
      <ArchaeologicalArtifacts />
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>GOLF EQUIPMENT</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>630</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>UNION TRIBUNE ADS</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>25800</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SDCOE TV</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1300</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SONY CAMERAS AND EQUIPMENT</Description>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>4495</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>TWC (TREES, LIGHTS, CABLES)</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>650</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>USD</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>2199</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>QUALCOMM MONITORS</Description>
        <NumberOfContributions>39</NumberOfContributions>
        <NoncashContribsRptdF990>3315</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990</Identifier>
        <Explanation>BOARD MEMBER AGREEMENT, CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE, CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE GIVEN TO BOARD MEMBERS ANNUALLY TO SIGN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DESCRIBE HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC</Identifier>
        <Explanation>AVAILABLE UPON REQUEST, AND POSTED ON THE WEBSITE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOW DOES THE ORGANIZATION MONITOR AND ENFORCE THE CONFLICT O INT POLICY?</Identifier>
        <Explanation>BOARD MEMBERS SIGN COMPLIANCE FORM ANNUALLY FOR CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION</Identifier>
        <Explanation>CLASSROOM OF THE FUTURE FOUNDATION NOMINATION AND DEVELOPMENT COMMITTEE RESEARCHED COMPENSATION FOR NON-PROFITS WITH THE SAN DIEGO FOUNDATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:EQUIPMENT RENTALS TOTAL EXPENSES:1946 PROGRAM SERVICES:1615 MANAGEMENT AND GENERAL:331</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:SUPPORT STAFF TOTAL EXPENSES:22010 PROGRAM SERVICES:18268 MANAGEMENT AND GENERAL:3742</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:WEBSITE TOTAL EXPENSES:9000 PROGRAM SERVICES:7470 MANAGEMENT AND GENERAL:1530</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:ED PRODUCTION TOTAL EXPENSES:3000 PROGRAM SERVICES:2490 MANAGEMENT AND GENERAL:510</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:FOOD AND BEVERAGE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:GRAPHICS TOTAL EXPENSES:13871 PROGRAM SERVICES:11513 MANAGEMENT AND GENERAL:2358</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:EMPLOYEE BENEFITS TOTAL EXPENSES:3468 MANAGEMENT AND GENERAL:3468</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:CONTRACTS TOTAL EXPENSES:27625 PROGRAM SERVICES:22929 MANAGEMENT AND GENERAL:4696</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:AWARDS TOTAL EXPENSES:14235 PROGRAM SERVICES:11815 MANAGEMENT AND GENERAL:2420</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>