﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-14T12:59:25-07:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>ESI FINANCIAL SERVICES</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3755 AVOCADO BLVD 523</AddressLine1>
        <City>LA MESA</City>
        <State>CA</State>
        <ZIPCode>919417301</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>680618643</EIN>
      <Name>
        <BusinessNameLine1>THE MICHAEL D BOYD FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>MICH</NameControl>
      <Phone>8587752880</Phone>
      <USAddress>
        <AddressLine1>7710 BALBOA AVENUE 302</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>92111</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MICHAEL D BOYD</Name>
      <Title>President</Title>
      <DateSigned>2012-05-10</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Steven K Farrington CPA</Name>
      <Phone>6193285054</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="11000144" softwareVersion="2011v1.2">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>320938</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <ContriReceivedRevAndExpnss>82000</ContriReceivedRevAndExpnss>
        <InterestOnSavingsRevAndExpnss>598</InterestOnSavingsRevAndExpnss>
        <InterestOnSavingsNetInvstIncm>598</InterestOnSavingsNetInvstIncm>
        <InterestOnSavingsAdjNetIncm>598</InterestOnSavingsAdjNetIncm>
        <TotalRevenueAndExpenses>82598</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>598</TotalNetInvestmentIncome>
        <TotalAdjustedNetIncome>598</TotalAdjustedNetIncome>
        <TaxesRevAndExpnss referenceDocumentId="TaxesSchedule">51</TaxesRevAndExpnss>
        <OtherExpensesRevAndExpnss referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">105</OtherExpensesRevAndExpnss>
        <TotOprExpensesRevAndExpnss>156</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>0</TotOprExpensesNetInvstIncm>
        <TotOprExpensesDsbrsChrtblPrps>0</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>53628</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>53628</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>53784</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>0</TotalExpensesNetInvstIncm>
        <TotalExpensesDsbrsChrtblPrps>53628</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>28814</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>598</NetInvestmentIncome>
        <AdjustedNetIncome>598</AdjustedNetIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <SavingsAndTempCashInvstBOY>292124</SavingsAndTempCashInvstBOY>
        <SavingsAndTempCashInvstEOY>320938</SavingsAndTempCashInvstEOY>
        <SavingsAndTempCashInvstEOYFMV>320938</SavingsAndTempCashInvstEOYFMV>
        <TotalAssetsBOY>292124</TotalAssetsBOY>
        <TotalAssetsEOY>320938</TotalAssetsEOY>
        <TotalAssetsEOYFMV>320938</TotalAssetsEOYFMV>
        <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
        <OrgThatFollowSFAS117>X</OrgThatFollowSFAS117>
        <UnrestrictedBOY>292124</UnrestrictedBOY>
        <UnrestrictedEOY>320938</UnrestrictedEOY>
        <TotalNetAssetsBOY>292124</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>320938</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>292124</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>320938</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>292124</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>28814</ExcessOfRevenueOverExpenses>
        <Subtotal>320938</Subtotal>
        <TotalNetAssetsFundBalancesEOY>320938</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>12</InvestmentIncomeExciseTax>
        <Subtotal>12</Subtotal>
        <TaxBasedOnInvestmentIncome>12</TaxBasedOnInvestmentIncome>
        <EstTaxPaymentsAndOverpayment>12</EstTaxPaymentsAndOverpayment>
        <TotalCreditsAndPayments>12</TotalCreditsAndPayments>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>false</LegislativePoliticalActivities>
        <MoreThan100Spent>false</MoreThan100Spent>
        <Form1120POLFiled>false</Form1120POLFiled>
        <ActivitiesNotPrevReported>false</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>false</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>false</UnrelatedBusIncomeOver1000>
        <Form990TFiled>false</Form990TFiled>
        <TerminationEtc>false</TerminationEtc>
        <RequirementsOfSect508e>true</RequirementsOfSect508e>
        <AtLeast5000InAssets>true</AtLeast5000InAssets>
        <StatesFiledWith>CA</StatesFiledWith>
        <Form990PFFiledWithAG>true</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>false</PrivateOperatingFoundation>
        <NewSubstantialContributors referenceDocumentId="SubstantialContributorsSchedul">true</NewSubstantialContributors>
        <InterestInControlledEntity>false</InterestInControlledEntity>
        <ApplicableInsuranceContract>false</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>true</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>N/A</WebsiteAddress>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>MICHAEL BOYD</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfUSAddress>
          <AddressLine1>7710 BALBOA AVENUE 302</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92111</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>false</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>false</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>false</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>false</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>false</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>false</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>false</PaymentToGovernmentOffical>
        <ActsFailToQualifyAsExceptions>false</ActsFailToQualifyAsExceptions>
        <UncorrectedPriorActs>false</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>false</UndistributedIncomePriorYears>
        <UndistrIncome4942a2NotApplied>false</UndistrIncome4942a2NotApplied>
        <BusinessHoldings>false</BusinessHoldings>
        <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
        <JeopardyInvestments>false</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>false</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>false</InfluenceLegislation>
        <InfluenceElection>false</InfluenceElection>
        <GrantsToIndividuals>false</GrantsToIndividuals>
        <GrantsToOrganizations>false</GrantsToOrganizations>
        <NoncharitablePurpose>false</NoncharitablePurpose>
        <TrFailToQualifyAsExceptions>false</TrFailToQualifyAsExceptions>
        <MaintExpendResponsibility>false</MaintExpendResponsibility>
        <RcvFundsToPayPrsnlBnftContract>false</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>false</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>false</ProhibitedTaxShelterTransactn>
        <ProceedsOrNetIncome>false</ProceedsOrNetIncome>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>TED R ZACK</PersonName>
          <USAddress>
            <AddressLine1>7710 BALBOA AVENUE SUITE 302</AddressLine1>
            <City>SAN DIEGO</City>
            <State>CA</State>
            <ZIPCode>92111</ZIPCode>
          </USAddress>
          <Title>Sec/Treas/Dir</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>MICHAEL D BOYD</PersonName>
          <USAddress>
            <AddressLine1>7710 BALBOA AVENUE SUITE 302</AddressLine1>
            <City>SAN DIEGO</City>
            <State>CA</State>
            <ZIPCode>92111</ZIPCode>
          </USAddress>
          <Title>Pres &amp; Dir</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>0</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>272805</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>272805</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AdjTotalFMVOfUnusedAssets>272805</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>4092</CashDeemedCharitable>
        <NetNoncharitableAssets>268713</NetNoncharitableAssets>
        <MinimumInvestmentReturn>13436</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>13436</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>12</TaxBasedOnInvestmentIncome>
        <TotalTax>12</TotalTax>
        <DistributableAmountBeforeAdj>13424</DistributableAmountBeforeAdj>
        <DistributableAmountBeforeDed>13424</DistributableAmountBeforeDed>
        <DistributableAmountAsAdjusted>13424</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>53628</ExpensesAndContributions>
        <QualifyingDistributions>53628</QualifyingDistributions>
        <AdjQualifyingDistributions>53628</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>13424</DistributableAmountAsAdjusted>
        <ExcessDistriCarryoverYear5>7859</ExcessDistriCarryoverYear5>
        <ExcessDistriCarryoverYear4>10571</ExcessDistriCarryoverYear4>
        <ExcessDistriCarryoverYear3>73134</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>9249</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>13501</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>114314</TotalExcessDistriCarryover>
        <QualifyingDistributions>53628</QualifyingDistributions>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>13424</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>40204</RemainingDistriFromCorpus>
        <TotalCorpus>154518</TotalCorpus>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <ExcessDistriCyovFromYear5>7859</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>146659</ExcessDistriCyovToNextYear>
        <ExcessFromYear4>10571</ExcessFromYear4>
        <ExcessFromYear3>73134</ExcessFromYear3>
        <ExcessFromYear2>9249</ExcessFromYear2>
        <ExcessFromYear1>13501</ExcessFromYear1>
        <ExcessFromCurrentYear>40204</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <ContributingManager>MICHAEL D BOYD</ContributingManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DELAWARE HOSPICE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3515 SILVERSIDE ROAD</AddressLine1>
            <City>WILMINGTON</City>
            <State>DE</State>
            <ZIPCode>19810</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT CHARITY</PurposeOfGrantOrContribution>
          <Amount>100</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EDUCATE FOR LIFE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>10622 OLVERA ROAD</AddressLine1>
            <City>SPRING VALLEY</City>
            <State>CA</State>
            <ZIPCode>91977</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT CHARITY</PurposeOfGrantOrContribution>
          <Amount>670</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NEW HOPE FELLOWSHIP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>290 SAND ISLAND ACCESS ROAD</AddressLine1>
            <City>HONOLULU</City>
            <State>HI</State>
            <ZIPCode>96819</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT CHARITY</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JOURNEY COMMUNITY CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>8363 CENTER DRIVE 6C</AddressLine1>
            <City>LA MESA</City>
            <State>CA</State>
            <ZIPCode>91942</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT CHARITY</PurposeOfGrantOrContribution>
          <Amount>5500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HORIZON CHRISTIAN HONOLULU</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 22907</AddressLine1>
            <City>HONOLULU</City>
            <State>HI</State>
            <ZIPCode>96823</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT CHARITY</PurposeOfGrantOrContribution>
          <Amount>12000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ROCK CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2277 ROSECRANS</AddressLine1>
            <City>SAN DIEGO</City>
            <State>CA</State>
            <ZIPCode>92106</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT CHARITY</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CALIFORNIA SCHOOL PROJECT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>16175 WHITTIER BLVD</AddressLine1>
            <City>WHITTIER</City>
            <State>CA</State>
            <ZIPCode>90603</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT CHARITY</PurposeOfGrantOrContribution>
          <Amount>100</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HORIZON CHRISTIAN FELLOWSHIP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5331 MT ALIFAN DR</AddressLine1>
            <City>SAN DIEGO</City>
            <State>CA</State>
            <ZIPCode>92111</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT CHARITY</PurposeOfGrantOrContribution>
          <Amount>5958</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CALVARY GREEN VALLEY RANCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5100 PERTH ST</AddressLine1>
            <City>DENVER</City>
            <State>CO</State>
            <ZIPCode>80239</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT CHARITY</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YMCA OF SAN DIEGO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3708 RUFFIN ROAD</AddressLine1>
            <City>SAN DIEGO</City>
            <State>CA</State>
            <ZIPCode>92123</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT CHARITY</PurposeOfGrantOrContribution>
          <Amount>2300</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>53628</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <UnrelatedBusinessIncomeAmount>598</UnrelatedBusinessIncomeAmount>
        </IntOnSavingsAndTempCashInvst>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>598</UnrelatedBusinessIncomeAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>598</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>4</ContributorNumber>
        <ContributorNameIndividual>KM MARKETING LLC</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>7710 BALBOA AVENUE SUITE 302</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92111</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>10900</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>3</ContributorNumber>
        <ContributorNameIndividual>MICHAEL BOYD</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>6513 CARTHAGE STREET</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92120</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>36000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>2</ContributorNumber>
        <ContributorNameIndividual>CBC COMPANY LLC</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>7710 BALBOA AVENUE SUITE 302</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92111</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5850</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>CLUB BUSINESS CONCEPTS LLC</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>7710 BALBOA AVENUE SUITE 302</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92111</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>24750</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <RevenueAndExpensesPerBooks>105</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <SubstantialContributorsSch documentId="SubstantialContributorsSchedul" softwareId="11000144" softwareVersion="2011v1.2">
      <SubstantialContributor>
        <PersonName>MICHAEL D BOYD</PersonName>
        <USAddress>
          <AddressLine1>7710 BALBOA AVE SUITE 302</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92111</ZIPCode>
        </USAddress>
      </SubstantialContributor>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <Taxes>
        <Category>LICENSES</Category>
        <Amount>25</Amount>
      </Taxes>
      <Taxes>
        <Category>FRANCHISE TAX</Category>
        <Amount>10</Amount>
      </Taxes>
      <Taxes>
        <Category>FEDERAL TAX</Category>
        <Amount>16</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>