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      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
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      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <CurrentTaxYear>9891</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>124785</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>127406</CurrentTaxYearMinus2Years>
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        <CurrentTaxYear>120527</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>134810</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>137591</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>130808</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>130418</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>19</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13</CurrentTaxYear>
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        <CurrentTaxYear>13</CurrentTaxYear>
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        <Identifier>OTHER INVESTMENT INCOME</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 4</ReturnReference>
        <Explanation>INTEREST INCOME 13..</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: PROVIDES SUPPORT FOR CANCER PATIENTS. GRANTEE NAME: HERS BREAST CANCER FOUNDATION. GRANTEE ADDRESS: 2500 MOWRY AVE., #130 FREMONT, CA 94538. PROPERTY DESCRIPTION: FURNITURE/APPLIANCES FOR A HAIR SALON, SUPPORTING CANCER PATIENTS WITH HAIR . BOOK VALUE OF PROPERTY: 7,987. AMOUNT GIVEN: 7,987.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: PROVIDES LIVING SKILLS/SUPPORT HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. GRANTEE NAME: SERRA CENTER. GRANTEE ADDRESS: 2610 CENTRAL AVE., #120 UNION CITY, CA 94587. PROPERTY DESCRIPTION: MATTRESSES FOR RESIDENTIAL CARE HOME. BOOK VALUE OF PROPERTY: 4,987. AMOUNT GIVEN: 4,987.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: PROVIDES EMERGENCY FOOD/GOODS TO HOMELESS/WORKING POOR. GRANTEE NAME: TRI CITY VOLUNTEERS. GRANTEE ADDRESS: 37350 JOSEPH STREET FREMONT, CA 94536. PROPERTY DESCRIPTION: PRODUCTS TO SEAL FOOD BANK WAREHOUSE FLOOR. BOOK VALUE OF PROPERTY: 5,042. AMOUNT GIVEN: 5,042.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: ASSIST LOW INCOME/HOMELESS PEOPLE TO SECURE STABLE HOUSING. GRANTEE NAME: ABODE SERVICES. GRANTEE ADDRESS: 40849 FREMONT BLVD FREMONT, CA 94538. PROPERTY DESCRIPTION: BUNK BEDS/MATTRESSES - FOR HOMELESS SHELTER DORMATORY. BOOK VALUE OF PROPERTY: 10,849. AMOUNT GIVEN: 10,849.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: YOUTH DEVELOPMENT THRU RECREATION PROGRAMS. GRANTEE NAME: FREMONT/NEWARK YMCA. GRANTEE ADDRESS: 41811 BLACOW RD FREMONT, CA 94538. PROPERTY DESCRIPTION: GAGA PIT - TO BE USED FOR A DODGE-BALL TYPE GAME. BOOK VALUE OF PROPERTY: 6,883. AMOUNT GIVEN: 6,883.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: PROVIDES MUSICAL TRAINING/THEATRE FOR COMMUNITY FAMILIES. GRANTEE NAME: STAR STRUCK THEATRE. GRANTEE ADDRESS: 43575 MISSION BLVD #616 FREMONT, CA 94539. PROPERTY DESCRIPTION: SOUND SYSTEM MIXERS TO RUN MICROPHONE. BOOK VALUE OF PROPERTY: 3,869. AMOUNT GIVEN: 3,869.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: CITY GOVERNMENT RUN WATER PARK FOR FAMILIES. GRANTEE NAME: AQUA ADVENTURE WATER PARK - CITY OF FREMONT. GRANTEE ADDRESS: 3300 CAPITOL AVE., BLDG B FREMONT, CA 94538. PROPERTY DESCRIPTION: OUTDOOR FOOD CART. BOOK VALUE OF PROPERTY: 9,817. AMOUNT GIVEN: 9,817.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: PUBLIC HIGH SCHOOL DRAMA DEPARTMENT. GRANTEE NAME: NEWARK MEMORIAL HIGH SCHOOL. GRANTEE ADDRESS: 39375 CEDAR BLVD NEWARK, CA 94560. PROPERTY DESCRIPTION: WIRELESS HEADSET COMMUNICATION SYSTEM. BOOK VALUE OF PROPERTY: 6,199. AMOUNT GIVEN: 6,199.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: PUBLIC HIGH SCHOOL DRAMA DEPARTMENT. GRANTEE NAME: WASHINGTON HIGH SCHOOL THEATRE. GRANTEE ADDRESS: 38442 FREMONT BLVD FREMONT, CA 94536. PROPERTY DESCRIPTION: LIGHTED VERTICAL SIGN/MARQUEE. BOOK VALUE OF PROPERTY: 3,948. AMOUNT GIVEN: 3,948. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 59,581.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 14</ReturnReference>
        <Explanation>DESCRIPTION: DEPRECIATION. AMOUNT: 5,516. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,319. TOTAL TO FORM 990-EZ, LINE 14: 7,835.</Explanation>
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        <Explanation>DESCRIPTION: ADVERTISING. AMOUNT: 43. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: TAXES AND FEES. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,165. DESCRIPTION: STORAGE. AMOUNT: 2,472. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,199. TOTAL TO FORM 990-EZ, LINE 16: 6,779.</Explanation>
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