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        <ProgramServices>109219</ProgramServices>
        <ManagementAndGeneral>6099</ManagementAndGeneral>
        <Fundraising>33677</Fundraising>
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      <FeesForServicesOther>
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        <ProgramServices>27810</ProgramServices>
        <ManagementAndGeneral>13676</ManagementAndGeneral>
        <Fundraising>22817</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>15377</Total>
        <ProgramServices>15377</ProgramServices>
      </OfficeExpenses>
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        <ProgramServices>331973</ProgramServices>
        <ManagementAndGeneral>3340</ManagementAndGeneral>
        <Fundraising>23384</Fundraising>
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        <ProgramServices>48702</ProgramServices>
        <ManagementAndGeneral>529</ManagementAndGeneral>
        <Fundraising>3706</Fundraising>
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      <Insurance>
        <Total>15089</Total>
        <ProgramServices>15089</ProgramServices>
      </Insurance>
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        <Description>MILEAGE &amp; MEALS</Description>
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        <ProgramServices>62011</ProgramServices>
        <Fundraising>4151</Fundraising>
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      <OtherExpenses>
        <Description>PRINTING</Description>
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      <OtherExpenses>
        <Description>WORKERS' COMPENSATION</Description>
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      <OtherExpenses>
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      <OtherExpenses>
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        <Fundraising>3370</Fundraising>
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      <AllOtherExpenses>
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        <ManagementAndGeneral>4267</ManagementAndGeneral>
        <Fundraising>21158</Fundraising>
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        <EOY>66915</EOY>
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        <EOY>139543</EOY>
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        <EOY>28466</EOY>
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      <LandBldgEquipmentAccumDeprec>180102</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>175619</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <EOY>941039</EOY>
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        <BOY>29025</BOY>
        <EOY>29025</EOY>
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      <TotalAssets>
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        <EOY>2000757</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>213787</EOY>
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      <DeferredRevenue>
        <BOY>30225</BOY>
        <EOY>270271</EOY>
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      <OtherLiabilities>
        <BOY>85251</BOY>
        <EOY>104475</EOY>
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      <TotalLiabilities>
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        <EOY>588533</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>983890</BOY>
        <EOY>1256968</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>221014</BOY>
        <EOY>155256</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1204904</BOY>
        <EOY>1412224</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1469278</BOY>
        <EOY>2000757</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>191694</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>15626</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>1441214</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1563802</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1977789</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3109407</CurrentTaxYear>
        <Total>9404947</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1312735</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1441214</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1563802</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1977789</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3109407</CurrentTaxYear>
        <Total>9404947</Total>
      </Total170>
      <PublicSupportTotal170>9404947</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>30989</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>40570</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>19816</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13419</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>19924</CurrentTaxYear>
        <Total>124718</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>3906</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6931</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>-766</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>51636</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>30376</CurrentTaxYear>
        <Total>92083</Total>
      </OtherIncome170>
      <TotalSupport>9621748</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>3429295</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97750</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97580</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>155117</Depreciation>
        <BookValue>167242</BookValue>
      </Equipment>
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        <Depreciation>24985</Depreciation>
        <BookValue>8377</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>175619</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>MARKETABLE SECURITIES</Description>
        <BookValue>941039</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>941039</TotalOfBookValueProgramRelated>
      <OtherLiabilities>
        <Description>DEFERRED RENT</Description>
        <Amount>104475</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>104475</TotalOfAmounts>
      <TotalRevenue>2963774</TotalRevenue>
      <TotalExpenses>2772080</TotalExpenses>
      <ExcessOrDeficitForYear>191694</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>15626</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>15626</TotalAdjustments>
      <ExcessOrDeficitPerFS>207320</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2979400</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>15626</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>15626</RevenueNotRptdF990>
      <RevenueSubtotal>2963774</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2963774</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2772080</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>2772080</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2772080</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>STARRY NIGHT</NameOfEvent1>
        <GrossReceiptsEvent1>833684</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>722632</CharitableContributionsEvent1>
        <GrossRevenueEvent1>111052</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>30999</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>74664</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>116586</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>126840</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>93840</CharitableContributionsEvent2>
        <GrossRevenueEvent2>33000</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>44291</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>4</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>279104</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>251294</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>27810</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>101758</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>1239628</GrossReceiptsTotal>
        <CharitableContributionsTotal>1067766</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>171862</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>30999</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>74664</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>262635</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>368298</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-196436</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <GrossRevenueOtherGaming>16555</GrossRevenueOtherGaming>
        <OtherDirectExpensesOtherGaming>426</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>0</VolunteerLaborOtherGaming>
        <GrossRevenueTotalGaming>16555</GrossRevenueTotalGaming>
        <OtherDirectExpensesTotalGaming>426</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>426</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>16129</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>CA</StatesWhereGamingConducted>
      <Licensed>0</Licensed>
      <ExplanationIfNo>ORGANIZATION FILED A NON-PROFIT RAFFLE REPORT WITH THE OFFICE OF THE ATTORNEY GENERAL.</ExplanationIfNo>
      <LicenseSuspendedEtc>0</LicenseSuspendedEtc>
      <GamingWithNonmembers>0</GamingWithNonmembers>
      <MemberOfOtherEntity>0</MemberOfOtherEntity>
      <ContractWith3rdPartyForGamRev>0</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>0</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ASSISTANCE DONATIONS</TypeOfGrant>
        <NumberOfRecipients>690</NumberOfRecipients>
        <AmountOfCashGrant>25392</AmountOfCashGrant>
        <AmountOfNonCashAssistance>51077</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>REFURBISHED LAPTOPS AND GIFT CARDS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>404638</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>COMPUTERS</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>33250</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>GIFT CARDS</Description>
        <NumberOfContributions>101</NumberOfContributions>
        <NoncashContribsRptdF990>6365</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>GIFTS</Description>
        <NumberOfContributions>22</NumberOfContributions>
        <NoncashContribsRptdF990>11426</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>1</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>THIRD PARTY USE:</Identifier>
        <ReturnReference>PART I, LINE 32B:</ReturnReference>
        <Explanation>WE USE THE SERVICES OF AN OUTSIDE COMPANY TO SOLICIT AUTOMOBILE DONATIONS.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE ORGANIZATION'S GOVERNING BODY CONDUCTS A REVIEW OF FORM 990. UPON ACCEPTANCE FORM 990 IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL BOARD MEMBERS UPON ADMISSION TO THE BOARD ARE PROVIDED WITH OUR FORMAL WRITTEN CONFLICT OF INTEREST POLICY. WE RETAIN SIGNED STATEMENTS FROM EACH MEMBER CONFIRMING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS AND CONDITIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION PERFORMS REVIEWS OF THE BUDGET FOR ALL EMPLOYEES RECEIVING COMPENSATION. COMPENSATION IS BASED ON THE REVIEWS AND APPROVAL OF THE BUDGET BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST, AND VIA THEIR WEBSITE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 15,626.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>