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        <CurrentTaxYearMinus1Year>327</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>130</CurrentTaxYear>
        <Total>7767</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3611488</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>5581219</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.60640</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.65720</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>24497</OtherCostOrOtherBasis>
        <Depreciation>23826</Depreciation>
        <BookValue>671</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>671</TotalOfBookValueLandBuildings>
      <TotalRevenue>480236</TotalRevenue>
      <TotalExpenses>449319</TotalExpenses>
      <ExcessOrDeficitForYear>30917</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>30917</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1913522</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>3732</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>1429554</OtherRevenues>
      <RevenueNotRptdF990>1433286</RevenueNotRptdF990>
      <RevenueSubtotal>480236</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>480236</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1882605</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>3732</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>1429554</OtherExpensesIncluded>
      <ExpensesNotRptdF990>1433286</ExpensesNotRptdF990>
      <ExpensesSubtotal>449319</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>449319</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>AMOUNT REPRESENTS TOURNAMENT AND OTHER FUNDRAISING REVENUES AS WELL AS MINOR MERCHANDISE SALES AND COST OF GOODS</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>1913392</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>479979</CharitableContributionsEvent1>
        <GrossRevenueEvent1>1433413</GrossRevenueEvent1>
        <CashPrizesEvent1>0</CashPrizesEvent1>
        <RentFacilityCostsEvent1>962397</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>66725</FoodAndBeverageEvent1>
        <EntertainmentEvent1>388500</EntertainmentEvent1>
        <GrossReceiptsTotal>1913392</GrossReceiptsTotal>
        <CharitableContributionsTotal>479979</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>1433413</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>962397</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>66725</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>388500</EntertainmentTotalEvents>
        <DirectExpenseSummaryEvents>1417622</DirectExpenseSummaryEvents>
        <NetIncomeSummary>15791</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BARBARA SINATRA CHILDRENS CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>39000 BOB HOPE DRIVE</AddressLine1>
          <City>RANCHO MIRAGE</City>
          <State>CA</State>
          <ZIPCode>92270</ZIPCode>
        </AddressUS>
        <IRCSection>501 (C) 3</IRCSection>
        <AmountOfCashGrant>400000</AmountOfCashGrant>
        <PurposeOfGrant>To provide counseling for victims of physical, sexual and emotional abuse; and to focus on prevention.</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>1</TotalNbrOfOtherOrganizations>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIII>
        <NameOfInterestedBusiness>
          <BusinessNameLine1>B SINATRA CHILDREN'S CTR</BusinessNameLine1>
        </NameOfInterestedBusiness>
        <RelationshipWithOrganization>SOME SAME BOARD &amp;/OR OFFICERS</RelationshipWithOrganization>
        <AmountOfGrant>400000</AmountOfGrant>
        <TypeOfAssistance>CONT</TypeOfAssistance>
      </Form990ScheduleLPartIII>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>B SINATRA CHILDRENS CTR</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>SEE PAGE 1</Relationship>
        <AmountOfTransaction>400000</AmountOfTransaction>
        <DescriptionOfTransaction>GRANT ASSISTANCE FOR ORGANIZATION TO PROVIDE COUNSELING FOR VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND TO FOCUS ON PREVENTION.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>ENTERTAINMENT</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>388500</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>BOOKING FEES</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>FOOD,DECORATIONS,LABOR,RENTAL,OTHER</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>414892</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FEES CHARGED FOR USE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>WINE</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>50496</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 2</ReturnReference>
        <Explanation>A BOARD MEMBER IS THE FINANCIAL ADVISOR OF ANOTHER BOARD MEMBER. A BOARD MEMBER IS THE FOUNDER OF THE BARBARA SINATRA CHILDERNS CENTER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>THE TREASURER PRESENTED THIS INFORMATION TO THE BOARD AT A BOARD MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12</ReturnReference>
        <Explanation>ORALLY AS NEEDED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 18</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>