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        <ProgramServices>6267</ProgramServices>
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        <Total>575408</Total>
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        <Fundraising>45195</Fundraising>
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        <EOY>33439</EOY>
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        <EOY>54359</EOY>
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      <LandBldgEquipmentAccumDeprec>22852</LandBldgEquipmentAccumDeprec>
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      <AccountsPayableAccruedExpenses>
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        <EOY>14608</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
        <BOY>134200</BOY>
        <EOY>114448</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>519457</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>487720</BOY>
        <EOY>534065</EOY>
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      <ReconcilationRevenueExpenses>49978</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>2104</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>291335</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>396393</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>397094</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>526052</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>569324</CurrentTaxYear>
        <Total>2180198</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>291335</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>396393</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>397094</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>526052</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>569324</CurrentTaxYear>
        <Total>2180198</Total>
      </Total170>
      <PublicSupportTotal170>2180198</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>8743</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4119</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4556</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7393</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7159</CurrentTaxYear>
        <Total>31970</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2212168</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>174398</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98550</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98500</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>22852</Depreciation>
        <BookValue>29288</BookValue>
      </Equipment>
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      <OtherSecurities>
        <Description>MUTUAL FUNDS</Description>
        <BookValue>264771</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>264771</TotalOfBookValueSecurities>
      <TotRevenueEtcAuditedFinclStmt>898161</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>2104</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>311153</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>-40482</OtherRevenues>
      <RevenueNotRptdF990>272775</RevenueNotRptdF990>
      <RevenueSubtotal>625386</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>625386</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>846079</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>270671</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>270671</ExpensesNotRptdF990>
      <ExpensesSubtotal>575408</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>575408</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>LESS: IN KIND EXPENSES -40482.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNUAL GALA</NameOfEvent1>
        <GrossReceiptsEvent1>135953</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>74408</CharitableContributionsEvent1>
        <GrossRevenueEvent1>61545</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>7672</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>7568</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>9</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>14171</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>14171</CharitableContribOtherEvents>
        <GrossReceiptsTotal>150124</GrossReceiptsTotal>
        <CharitableContributionsTotal>88579</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>61545</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>7672</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>7568</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>15240</DirectExpenseSummaryEvents>
        <NetIncomeSummary>46305</NetIncomeSummary>
      </EventsInformation>
      <StatesWhereGamingConducted>CA</StatesWhereGamingConducted>
      <Licensed>1</Licensed>
      <LicenseSuspendedEtc>0</LicenseSuspendedEtc>
      <GamingWithNonmembers>0</GamingWithNonmembers>
      <MemberOfOtherEntity>0</MemberOfOtherEntity>
      <NameOfGamingRecKeeperPerson>MICHELLE ADCOCK</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>1590 NORTH A STREET</AddressLine1>
        <City>SACRAMENTO</City>
        <State>CA</State>
        <ZIPCode>95811</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>0</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>0</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <MethodOfDeterminingRevenues>NO REVENUE RECOGNIZED</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PROGRAM SUPPLIES</Description>
        <NumberOfContributions>375</NumberOfContributions>
        <MethodOfDeterminingRevenues>NO REVENUE RECOGNIZED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>GALA EVENT COSTS</Description>
        <NumberOfContributions>137</NumberOfContributions>
        <MethodOfDeterminingRevenues>NO REVENUE RECOGNIZED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>RENT</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <MethodOfDeterminingRevenues>NO REVENUE RECOGNIZED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>COMPUTER, PRINTER, IMPROVEMENTS</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>2598</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV OF EQUIPMENT</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>VSP EYE EXAM VOUCHERS</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <MethodOfDeterminingRevenues>NO REVENUE RECOGNIZED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>ORGANIZATION EMAILS AN ELECTRONIC COPY OF THE FORM 990 TO BOARD MEMBERS FOR REVIEW. APPROVAL FROM BOARD MEMBERS IS OBTAINED PRIOR TO SUBMISSION OF THE FORM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING. B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>SALARY SURVEYS ARE CONDUCTED USING LOCAL SMALL NON-PROFITS AND ADJUSTMENTS ARE MADE IF BOARD DETERMINES KEY EMPLOYEE OR EXECUTIVE DIRECTOR SALARIES ARE BELOW MARKET AVERAGE FOR THE POSITION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S WEBSITE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>