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            <ZIPCode>95762</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>"BUILDING CONFIDENCE FOR LIFE THROUGH EXCELLENCE IN THEATRE PERFORMANCE"</PurposeOfGrantOrContribution>
          <Amount>1250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>OAKLAND SCHOOL FOR THE ARTS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2269 CHESTNUT ST 500</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94123</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT OF YOUTH PROGRAMS</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>SENIORS FIRST</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>11566 D AVE</AddressLine1>
            <City>AUBURN</City>
            <State>CA</State>
            <ZIPCode>95603</ZIPCode>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EDUCATION FOR SENIOR SERVICES</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>OAKLAND MILITARY INSTITUTE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>3877 LUSK STREET</AddressLine1>
            <City>OAKLAND</City>
            <State>CA</State>
            <ZIPCode>94608</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIP FUNDING</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FRIENDS OF AUBURN PARK RECREATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>123 RECREATION DRIVE</AddressLine1>
            <City>AUBURN</City>
            <State>CA</State>
            <ZIPCode>95603</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDE LEISURE SERVICES AND FACILITIES TO CITIZENS AND TO MANAGE CEMETERIES IN THE COMMUNITY</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ROTARY CLUB OF SAC BREAKFAST</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>7421 POCKET ROAD</AddressLine1>
            <City>SACRAMENTO</City>
            <State>CA</State>
            <ZIPCode>95831</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY BETTERMENT</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NEXT TOWNS FOUNDATION INC</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>8635 CALLAGHAN</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78230</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HOME OF HOPE ORPHANAGE</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>KVIE CHANNEL 6</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 669</AddressLine1>
            <City>SACRAMENTO</City>
            <State>CA</State>
            <ZIPCode>95812</ZIPCode>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUND PUBLIC TELEVISION</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>SUTTER AUBURN FAITH FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>11815 EDUCATION STREET</AddressLine1>
            <City>AUBURN</City>
            <State>CA</State>
            <ZIPCode>95602</ZIPCode>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT AUBURN FAITH HOSPICE</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FULL GOSPEL SHIELD OF FAITH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>21286 NORTH FOUR MILE ROAD</AddressLine1>
            <City>HULBERT</City>
            <State>OK</State>
            <ZIPCode>74441</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY PROGRAMS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>60750</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <RelatedOrExemptFunctionIncome>146240</RelatedOrExemptFunctionIncome>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
        </DividendsAndIntFromSecPartVII>
        <OtherRevenueDescribed>
          <Description>UNREALIZE GAIN ADJ UMPQUA</Description>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>1584</ExclusionAmount>
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        <SubtotalsPartXVIA>
          <ExclusionAmount>1584</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>146240</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>147824</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>1</ContributorNumber>
        <ContributorNameIndividual>MARTIN A HARMON</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>4020 SIERRA COLLEGE BLVD 200</AddressLine1>
          <City>ROCKLIN</City>
          <State>CA</State>
          <ZIPCode>95677</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>36689</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <AccountingFees>
        <Category>ACCOUNTING FEES</Category>
        <Amount>2480</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>2480</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <LandEtc>
        <CategoryOrItem>Land</CategoryOrItem>
        <CostOrOtherBasis>200000</CostOrOtherBasis>
        <BookValue>200000</BookValue>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherExpenses>
        <Description>REGISTRY OF CHARITABLE ORGANIZATION FEE</Description>
        <RevenueAndExpensesPerBooks>25</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>25</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER DUES (LOT 138)</Description>
        <RevenueAndExpensesPerBooks>2280</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2280</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CA SECRETARY OF STATE FEES</Description>
        <RevenueAndExpensesPerBooks>20</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>20</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CA FTB ANNUAL FILING FEE</Description>
        <RevenueAndExpensesPerBooks>10</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>10</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>202</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>202</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherIncome>
        <Description>UNREALIZE GAIN ADJ UMPQUA</Description>
        <RevenueAndExpensesPerBooks>1584</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherLiabilities>
        <Description>Rounding</Description>
        <EOYBookValue>1</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <SubstantialContributorsSch documentId="SubstantialContributorsSchedul" softwareId="11000144" softwareVersion="2011v1.2">
      <SubstantialContributor>
        <PersonName>MARTIN A HARMON</PersonName>
        <USAddress>
          <AddressLine1>4020 SIERRA COLLEGE BLVD 200</AddressLine1>
          <City>ROCKLIN</City>
          <State>CA</State>
          <ZIPCode>95677</ZIPCode>
        </USAddress>
      </SubstantialContributor>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <Taxes>
        <Category>PLACER COUNTY TAX 058045014000</Category>
        <Amount>1397</Amount>
        <DisbursementsCharitablePrps>1397</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>FED TAXES</Category>
        <Amount>1687</Amount>
        <DisbursementsCharitablePrps>1687</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>CURRENT PERIOD FED TAX</Category>
        <Amount>2925</Amount>
        <DisbursementsCharitablePrps>2925</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>