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      <LandBldgEquipmentAccumDeprec>22619</LandBldgEquipmentAccumDeprec>
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      <AccountsPayableAccruedExpenses>
        <BOY>3596</BOY>
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      <LoansFromOfficersDirectors>
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      <MortNotesPyblSecuredInvestProp>
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      <OtherLiabilities>
        <BOY>30915</BOY>
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      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-70717</BOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>148370</BOY>
        <EOY>184952</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>193299</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>112481</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-17437</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>468331</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>441723</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>376741</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>511562</CurrentTaxYear>
        <Total>2260664</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus2Years>60212</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>94876</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>73395</CurrentTaxYear>
        <Total>228483</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>462307</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>468331</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>501935</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>471617</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>584957</CurrentTaxYear>
        <Total>2489147</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>2489147</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1625</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12511</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>30084</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17328</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5001</CurrentTaxYear>
        <Total>66549</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYear>5001</CurrentTaxYear>
        <Total>66549</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>251</CurrentTaxYearMinus4Years>
        <Total>251</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>464183</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>480842</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>532019</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>488945</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>589958</CurrentTaxYear>
        <Total>2555947</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97390</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97100</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02600</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02900</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
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        <OtherExpenditures>15000</OtherExpenditures>
        <EndOfYearBalance>184952</EndOfYearBalance>
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      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>192205</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>7747</InvestmentEarningsOrLosses>
        <EndOfYearBalance>199952</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>155595</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>36610</InvestmentEarningsOrLosses>
        <EndOfYearBalance>192205</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>60000</OtherCostOrOtherBasis>
        <Depreciation>18524</Depreciation>
        <BookValue>41476</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>4724</OtherCostOrOtherBasis>
        <Depreciation>3449</Depreciation>
        <BookValue>1275</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>646</OtherCostOrOtherBasis>
        <Depreciation>646</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>42751</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>127569</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>Accrued Vacations</Description>
        <Amount>14741</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Accrued Liabilities</Description>
        <Amount>3455</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>18196</TotalOfAmounts>
      <TotalRevenue>589958</TotalRevenue>
      <TotalExpenses>477477</TotalExpenses>
      <ExcessOrDeficitForYear>112481</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-8004</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-8004</TotalAdjustments>
      <ExcessOrDeficitPerFS>104477</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>598496</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-8004</NetUnrealizedGainsInvestments>
      <OtherRevenues>16543</OtherRevenues>
      <RevenueNotRptdF990>8539</RevenueNotRptdF990>
      <RevenueSubtotal>589957</RevenueSubtotal>
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      <RevenueNotRptdOnFinStmt>1</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>589958</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>494020</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>16543</OtherExpensesIncluded>
      <ExpensesNotRptdF990>16543</ExpensesNotRptdF990>
      <ExpensesSubtotal>477477</ExpensesSubtotal>
      <TotalExpensesPerForm990>477477</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Event expenses $16543</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b</Identifier>
        <ReturnReference>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>Rounding $1</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Event expenses $16543</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <LicensedStates>CA</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>Friendship 100</NameOfEvent1>
        <GrossReceiptsEvent1>35818</GrossReceiptsEvent1>
        <GrossRevenueEvent1>35818</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>4553</OtherDirectExpensesEvent1>
        <NameOfEvent2>Scholarship Dinner</NameOfEvent2>
        <GrossReceiptsEvent2>20491</GrossReceiptsEvent2>
        <GrossRevenueEvent2>20491</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>4959</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>33628</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>33628</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>7030</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>89937</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>89937</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>16542</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>16542</DirectExpenseSummaryEvents>
        <NetIncomeSummary>73395</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <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>Documents made available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Return will be reviewed by the Executive Director and governing body before filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>