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      <Name>MICAL W BOVEE CPA</Name>
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          <State>CA</State>
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          <City>CAMBRIA</City>
          <State>CA</State>
          <ZIPCode>93428</ZIPCode>
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          <State>CA</State>
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      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
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      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
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        <CurrentTaxYearMinus3Years>48455</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22794</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13465</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35194</CurrentTaxYear>
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      <PublicSupportTotal170>161171</PublicSupportTotal170>
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        <CurrentTaxYearMinus3Years>2317</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22124</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6701</CurrentTaxYearMinus1Year>
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        <Total>42978</Total>
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      <GrossReceiptsFromAdmissionsEtc>263433</GrossReceiptsFromAdmissionsEtc>
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      <PublicSupportPertcentPriorYear>0.81880</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <Identifier>OTHER INVESTMENT INCOME</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 4</ReturnReference>
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        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS (21 AWARDS, ALL &lt;$5,000). GRANTEE NAME: VARIOUS PUBLIC CHARITIES, DETAIL AVAILABLE UPON GRANTEE NAME: VARIOUS PUBLIC CHARITIES, DETAIL AVAILABLE UPON. GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 13,135.</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: SCHOLARSHIPS - 5 AWARDS. GRANTEE NAME: VARIOUS (INDIVIDUALS/SCHOOLS). GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000.</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: CHARITABLE DONATIONS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,080. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,215.</Explanation>
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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: BANK FEES. AMOUNT: 136. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 130. DESCRIPTION: STORAGE FEES. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 16: 1,371.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 20</ReturnReference>
        <Explanation>DESCRIPTION: ADJ FMV SECURITIES &amp; UNREALIZED GAIN/LOSS. AMOUNT: 1,147.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 58,456. END OF YEAR AMOUNT: 53,500. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 102,599. END OF YEAR AMOUNT: 162,507. DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,225. END OF YEAR AMOUNT: 0.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 0.</Explanation>
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