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      <OtherLiabilities>
        <Description>Sales tax payable</Description>
        <Amount>1835</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Federal Payroll taxes</Description>
        <Amount>868</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CA PIT/SDI</Description>
        <Amount>70</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2773</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <GrossReceiptsEvent1>20882</GrossReceiptsEvent1>
        <GrossRevenueEvent1>20882</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>4792</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>20882</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>20882</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>4792</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>4792</DirectExpenseSummaryEvents>
        <NetIncomeSummary>16090</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Before filing the tax return, form 990 is submitted</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>at the board meeting for approval</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Conflict of interest policy is a part of the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>organization's bylaws and the organization follows</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the procedures mentioned in policy</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>A meeting is held to decide on the compensation that</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>may be required to pay to the CEO or executive directors</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>FEE &amp; OTHER CHARGES 90. 90. 0. PRIOR PERIOD ADJUSTMENT 969. 969. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>