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        <ManagementAndGeneral>49384</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>38907</Total>
        <ProgramServices>8570</ProgramServices>
        <ManagementAndGeneral>30337</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>272819</Total>
        <ProgramServices>272819</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>62486</Total>
        <ProgramServices>37405</ProgramServices>
        <ManagementAndGeneral>25081</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>120761</Total>
        <ProgramServices>109685</ProgramServices>
        <ManagementAndGeneral>11076</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>66879</Total>
        <ProgramServices>65124</ProgramServices>
        <ManagementAndGeneral>1755</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>76614</Total>
        <ProgramServices>69433</ProgramServices>
        <ManagementAndGeneral>7181</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>36469</Total>
        <ProgramServices>36469</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GROUNDS EXPENSE</Description>
        <Total>93361</Total>
        <ProgramServices>93361</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ENTERTAINMENT</Description>
        <Total>120455</Total>
        <ProgramServices>120455</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD AND BEVERAGE</Description>
        <Total>153588</Total>
        <ProgramServices>153588</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>133059</Total>
        <ProgramServices>124558</ProgramServices>
        <ManagementAndGeneral>8501</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2064372</Total>
        <ProgramServices>1628159</ProgramServices>
        <ManagementAndGeneral>436213</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>721339</BOY>
        <EOY>803555</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>103398</BOY>
        <EOY>108260</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>5366</BOY>
        <EOY>1317</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>5129</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>14434</BOY>
        <EOY>11988</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2424426</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1598472</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>831929</BOY>
        <EOY>825954</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1676466</BOY>
        <EOY>1756203</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>13251</BOY>
        <EOY>12530</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>106350</BOY>
        <EOY>106075</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>40067</BOY>
        <EOY>40927</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>159668</BOY>
        <EOY>159532</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1371096</BOY>
        <EOY>1408863</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>145702</BOY>
        <EOY>187808</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1516798</BOY>
        <EOY>1596671</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1676466</BOY>
        <EOY>1756203</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>67734</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>12139</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus2Years>93505</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>104456</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>88565</CurrentTaxYear>
        <Total>286526</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1750803</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1679329</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1778987</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1816222</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1886469</CurrentTaxYear>
        <Total>8911810</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>1750803</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1679329</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1872492</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1920678</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1975034</CurrentTaxYear>
        <Total>9198336</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>9198336</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus3Years>75150</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2928</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2193</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2209</CurrentTaxYear>
        <Total>82480</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <CurrentTaxYearMinus4Years>7595</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8032</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14756</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12010</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17170</CurrentTaxYear>
        <Total>59563</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>7595</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>83182</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17684</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14203</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>19379</CurrentTaxYear>
        <Total>142043</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus2Years>159915</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>146671</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1994413</CurrentTaxYear>
        <Total>2300999</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1758398</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1762511</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2050091</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2081552</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3988826</CurrentTaxYear>
        <Total>11641378</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.79010</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.94790</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01220</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02150</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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" softwareId="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>339839</OtherCostOrOtherBasis>
        <BookValue>339839</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1849421</OtherCostOrOtherBasis>
        <Depreciation>1406902</Depreciation>
        <BookValue>442519</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>140219</OtherCostOrOtherBasis>
        <Depreciation>100349</Depreciation>
        <BookValue>39870</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>94947</OtherCostOrOtherBasis>
        <Depreciation>91221</Depreciation>
        <BookValue>3726</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>825954</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED SALARIES AND BENEFITS</Description>
        <Amount>40927</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>40927</TotalOfAmounts>
      <TotalRevenue>2132106</TotalRevenue>
      <TotalExpenses>2064372</TotalExpenses>
      <ExcessOrDeficitForYear>67734</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>12139</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>12139</TotalAdjustments>
      <ExcessOrDeficitPerFS>79873</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2132106</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2132106</RevenueSubtotal>
      <TotalRevenuePerForm990>2132106</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2064372</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2064372</ExpensesSubtotal>
      <TotalExpensesPerForm990>2064372</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <GrossRevenueOtherGaming>25416</GrossRevenueOtherGaming>
        <CashPrizesOtherGaming>26155</CashPrizesOtherGaming>
        <OtherDirectExpensesOtherGaming>421</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>false</VolunteerLaborOtherGaming>
        <GrossRevenueTotalGaming>25416</GrossRevenueTotalGaming>
        <CashPrizesTotalGaming>26155</CashPrizesTotalGaming>
        <OtherDirectExpensesTotalGaming>421</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>26576</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>-1160</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>CA</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>true</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <PercentageOfGamingOwnFacility>1.00000</PercentageOfGamingOwnFacility>
      <NameOfGamingRecKeeperBus>
        <BusinessNameLine1>TOM KLINGENMEIER</BusinessNameLine1>
      </NameOfGamingRecKeeperBus>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>935 LAGUNA CANYON ROAD</AddressLine1>
        <City>LAGUNA BEACH</City>
        <State>CA</State>
        <ZIPCode>92651</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>false</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.5">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIP</TypeOfGrant>
        <NumberOfRecipients>2</NumberOfRecipients>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MEDICAL</TypeOfGrant>
        <NumberOfRecipients>4</NumberOfRecipients>
        <AmountOfCashGrant>6800</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>ASSISTANCE TO INDIVIDUALS ARE DETERMINED BY THE BENEVOLENT FUND COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <CarsAndOtherVehicles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>26155</NoncashContribsRptdF990>
      </CarsAndOtherVehicles>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE ORGANIZATION'S PROCESS OF DETERMINING COMPENSATION FOR MANAGEMENT IS ACCOMPLISHED THROUGH ANNUAL PERFORMANCE REVIEWS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>THE ORGANIZATION REQUIRES ITS APPLICABLE BOARD MEMBERS AND EMPLOYEES TO SIGN CONFLICT OF INTEREST FORMS. THE BOARD SECRETARY UPDATES ANY CHANGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE PROCESS OF REVIEWING AND APPROVING THE ORGANIZATION'S INFORMATION RETURN IS DONE BY A STUDY OR CLOSED SESSION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>