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        <ManagementAndGeneral>110</ManagementAndGeneral>
        <Fundraising>184</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>45787</Total>
        <ProgramServices>21978</ProgramServices>
        <ManagementAndGeneral>915</ManagementAndGeneral>
        <Fundraising>22894</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>3745</Total>
        <ProgramServices>1798</ProgramServices>
        <ManagementAndGeneral>75</ManagementAndGeneral>
        <Fundraising>1872</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>program supplies</Description>
        <Total>250652</Total>
        <ProgramServices>245987</ProgramServices>
        <Fundraising>4665</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>5957</Total>
        <ProgramServices>1794</ProgramServices>
        <ManagementAndGeneral>1848</ManagementAndGeneral>
        <Fundraising>2315</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other</Description>
        <Total>4058</Total>
        <ProgramServices>802</ProgramServices>
        <ManagementAndGeneral>895</ManagementAndGeneral>
        <Fundraising>2361</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>National Dues</Description>
        <Total>7743</Total>
        <ManagementAndGeneral>7743</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>food and entertainment</Description>
        <Total>3760</Total>
        <ManagementAndGeneral>3760</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5004</Total>
        <ProgramServices>1032</ProgramServices>
        <ManagementAndGeneral>51</ManagementAndGeneral>
        <Fundraising>3921</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>397916</Total>
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        <ManagementAndGeneral>30991</ManagementAndGeneral>
        <Fundraising>57638</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>149545</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>236375</BOY>
        <EOY>291332</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>2613</BOY>
        <EOY>2381</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>71779</BOY>
        <EOY>79588</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>13549</BOY>
        <EOY>14312</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1744238</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>303460</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1478474</BOY>
        <EOY>1440778</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>1700</BOY>
        <EOY>1700</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1949898</BOY>
        <EOY>1979636</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6629</BOY>
        <EOY>7123</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>13890</BOY>
        <EOY>15340</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>33500</BOY>
        <EOY>26000</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>1700</BOY>
        <EOY>1700</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>55719</BOY>
        <EOY>50163</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1894179</BOY>
        <EOY>1929473</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1894179</BOY>
        <EOY>1929473</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1949898</BOY>
        <EOY>1979636</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>35294</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>111184</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>190946</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>200544</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>115434</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>408102</CurrentTaxYear>
        <Total>1026210</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>252501</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>192817</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>216330</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>262858</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>255022</CurrentTaxYear>
        <Total>1179528</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>363685</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>383763</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>416874</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>378292</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>663124</CurrentTaxYear>
        <Total>2205738</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>2205738</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>11006</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8828</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4128</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1641</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20719</CurrentTaxYear>
        <Total>46322</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>11006</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8828</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4128</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1641</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20719</CurrentTaxYear>
        <Total>46322</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYear>4398</CurrentTaxYear>
        <Total>4398</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>374691</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>392591</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>421002</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>379933</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>688241</CurrentTaxYear>
        <Total>2256458</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97750</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98870</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02050</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01130</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Land>
        <OtherCostOrOtherBasis>277000</OtherCostOrOtherBasis>
        <BookValue>277000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1415130</OtherCostOrOtherBasis>
        <Depreciation>286847</Depreciation>
        <BookValue>1128283</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>7635</OtherCostOrOtherBasis>
        <Depreciation>1394</Depreciation>
        <BookValue>6241</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>44473</OtherCostOrOtherBasis>
        <Depreciation>15219</Depreciation>
        <BookValue>29254</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1440778</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Other Deferred revenue</Description>
        <Amount>1700</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1700</TotalOfAmounts>
      <TotalRevenue>433210</TotalRevenue>
      <TotalExpenses>397916</TotalExpenses>
      <ExcessOrDeficitForYear>35294</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>35294</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>433210</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>433210</RevenueSubtotal>
      <TotalRevenuePerForm990>433210</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>397916</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>397916</ExpensesSubtotal>
      <TotalExpensesPerForm990>397916</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Misc Fundraisers</NameOfEvent1>
        <GrossReceiptsEvent1>47580</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>37599</CharitableContributionsEvent1>
        <GrossRevenueEvent1>9981</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>9981</OtherDirectExpensesEvent1>
        <NameOfEvent2>Annual Giving Campaign</NameOfEvent2>
        <GrossReceiptsEvent2>33612</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>33612</CharitableContributionsEvent2>
        <GrossReceiptsTotal>81192</GrossReceiptsTotal>
        <CharitableContributionsTotal>71211</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>9981</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>9981</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>9981</DirectExpenseSummaryEvents>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.2">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Schlorships</TypeOfGrant>
        <NumberOfRecipients>84</NumberOfRecipients>
        <AmountOfCashGrant>10879</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.2">
      <ClothingAndHouseholdGoods>
        <NoncashContribsRptdF990>227713</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon written request the Organization will make available the governing documents, policies and/or financial statements.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>the board members review the conflict policy on a regular basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>the return is reviewed by each board member before signature takes place.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>The membership elects the board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>The membership elects the board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 4</Identifier>
        <ReturnReference>Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents</ReturnReference>
        <Explanation>By a vote of the Board the position of Liaison to Firehouse Professional Auxiliary was eliminated. The Firehouse Professional Auxiliary was dissolved.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: Operation Snack Attack delivered 14,691 bags of nutritious snack foods to approximately 615 students weekly referred by Riverside elementary schools to help them through the weekend. OTHER PROGRAM SERVICES 5: Operation Hearts and Hands met a variety of community needs on a one time basis, including: immediate crisis aid to families, supplying children with school supplies, purchase of IPod Touches for students, purchase of a countertop convection oven and camera with memory card for Life Skills students. OTHER PROGRAM SERVICES 6: Other - Assisteens and Firehouse Professional Auxiliary provided services to over 3500 children through scholarships, support of Operation Safehouse, and the Carolyn E. Wylie Children's Center, My Fun Stuff, Beacon of Light, and Adopt-A-Family Holiday Projects.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Client Note 1 - The Board voted to dissolve the Firehouse Professional Auxillary program. This program was dissolved as of May 31, 2012.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>