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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
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      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>8566</BOY>
        <EOY>12598</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>170903</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>36579</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>144967</BOY>
        <EOY>134324</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>5000</BOY>
        <EOY>5000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>255539</BOY>
        <EOY>265062</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>18920</BOY>
        <EOY>12534</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>13265</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>18920</BOY>
        <EOY>25799</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>236619</BOY>
        <EOY>197712</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>41551</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>236619</BOY>
        <EOY>239263</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>255539</BOY>
        <EOY>265062</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>366093</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>395203</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>503203</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>438347</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>414250</CurrentTaxYear>
        <Total>2117096</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>366093</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>395203</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>503203</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>438347</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>414250</CurrentTaxYear>
        <Total>2117096</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>2117096</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <Total>0</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>2117096</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>113875</OtherCostOrOtherBasis>
        <Depreciation>16512</Depreciation>
        <BookValue>97363</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>32999</OtherCostOrOtherBasis>
        <Depreciation>14337</Depreciation>
        <BookValue>18662</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>24029</OtherCostOrOtherBasis>
        <Depreciation>5730</Depreciation>
        <BookValue>18299</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>134324</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>TAX RETURN TO BOOK DEPRECIATION $2115</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>BECAUSE THIS IS A CITY FUNDED AGENCY, THE QUARTERLY BUDGETS AND PERFORMANCE AND TAX RETURNS ARE PUBLIC INFORMATION AND ARE FOUND IN THE HUMAN SERVICES SECTION OF CITY OF SANTA MONICA'S WEBSITE</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>CITY PROVIDES AN ANUAL AUDIT TO REVIEW POLICIES AND COMPLIANCE WITH POLICIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Financial Officer reviews a copy and discusses with the accountant. Has Auditors Trial Balance and report available.</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>APPLICANTS SUBMIT APPLICATION AND GET INTERVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THE EXECUTIVE DIRECTOR INTRODUCED THE APPLICANT TO THE REST OF THE BOARD AND THEN THEY ALL VOTE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>THE ORGANIZATION'S EXECUTIVE DIRECTOR IS MARRIED TO A DIRECTOR. THE DIRECTOR OFFICIALLY RESIGNED JANUARY 2011.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>