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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearMinus3YearsAmt>40000</CurrentTaxYearMinus3YearsAmt>
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          <City>RESTRICTED</City>
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        <AdministrativeExpensesAmt>1191</AdministrativeExpensesAmt>
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        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT FUNDS CONSIST SOLELY OF THE BENEFICIAL INTEREST IN AN AGENCY ENDOWMENT FUND HELD AT A LOCAL COMMUNITY FOUNDATION. THE ENDOWMENT FUNDS ANNUAL DISTRIBUTIONS ARE RESTRICTED TO FUND PROGRAMS WHICH PROVIDE SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES IN THE SANTA MONICA AREA.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>27670</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>7522</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>126</FoodAndBeverageEvent1Amt>
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        <CharitableContributionsTotAmt>3059</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27670</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7522</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>126</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20022</OthDirectExpnssTotalEventsAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SCHOLARSHIPS</NonCashAssistanceDesc>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION, THROUGH EITHER A WRITTEN OR VERBAL REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 51,676. MANAGEMENT AND GENERAL EXPENSES 6,079. FUNDRAISING EXPENSES 3,040. TOTAL EXPENSES 60,795.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY FUND 71,223.</ExplanationTxt>
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</Return>