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          <FormAndInfoAndMaterials>TAX IDENTIFICATION NUMBER AND EXEMPTION STATUS. INFORMATION ALSO SHOULD INCLUDE GENERAL PURPOSE AND ACIVITIES OF APPLICANT. APPLICATION SHOULD BE IN WRITTEN FORM SETTING OUT DETAILS OF REQUEST.</FormAndInfoAndMaterials>
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            <State>CA</State>
            <ZIPCode>93940</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>800</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>THE HERITAGE FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>214 MASSACHUSETTS AVENUE NE</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20002</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GATEWAY CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>850 CONGRESS AVENUE</AddressLine1>
            <City>PACIFIC GROVE</City>
            <State>CA</State>
            <ZIPCode>93950</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>750</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>THE DONKEY SANCTUARY</RecipientPersonName>
          <RecipientForeignAddress>
            <AddressLine1>KNOCKARDBANE LISCARROL</AddressLine1>
            <City>MALLOW</City>
            <ProvinceOrState>CO</ProvinceOrState>
            <Country>EI</Country>
            <PostalCode>CORK</PostalCode>
          </RecipientForeignAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>300</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>COMMUNITY HUMAN SERVICES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 3076</AddressLine1>
            <City>MONTEREY</City>
            <State>CA</State>
            <ZIPCode>93940</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CARMEL HOST LIONS CLUB</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 3113</AddressLine1>
            <City>CARMEL</City>
            <State>CA</State>
            <ZIPCode>93921</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CARMEL FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 1050</AddressLine1>
            <City>CARMEL</City>
            <State>CA</State>
            <ZIPCode>93921</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BOY SCOUTS OF AME-MTRY BAY AREA COU</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>55 E SAN JOAQUIN ST</AddressLine1>
            <City>SALINAS</City>
            <State>CA</State>
            <ZIPCode>93901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>THE BLIND VISUALY IMPAIRED CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>227 LAUREL AVE</AddressLine1>
            <City>PACIFIC GROVE</City>
            <State>CA</State>
            <ZIPCode>93950</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>750</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BEACON HOUSE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 301</AddressLine1>
            <City>PACIFIC GROVE</City>
            <State>CA</State>
            <ZIPCode>93950</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ANIMAL WELFARE INFORMATN ASSIST INC</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 942</AddressLine1>
            <City>CARMEL VALLEY</City>
            <State>CA</State>
            <ZIPCode>93924</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ALLIANCE ON AGING</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2200 GARDEN ROAD</AddressLine1>
            <City>MONTEREY</City>
            <State>CA</State>
            <ZIPCode>93940</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>300</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>33900</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>1</ExclusionCode>
          <ExclusionAmount>1</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>1</ExclusionCode>
          <ExclusionAmount>12244</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <RelatedOrExemptFunctionIncome>6464</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <ExclusionAmount>12245</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>6464</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>18709</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>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <AccountingFees>
        <Category>HAYASHI &amp; WAYLAND-ACCTG &amp; TAX PREP.</Category>
        <Amount>2125</Amount>
        <NetInvestmentIncome>2125</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
      <AccountingFees>
        <Category>DOROTHY JOHNSON-BOOKKEEPG</Category>
        <Amount>2691</Amount>
        <NetInvestmentIncome>1345</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>1346</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <GeneralExplanationAttachment documentId="GeneralExplanation" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Explanation>STATEMENT B:GIFTS ARE MADE ONLY TO CHARITABLE ORGANIZATIONS WITH EXEMPTION STATUSFROM FEDERAL AND STATE GOVERNMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>STATEMENT A: TAX IDENTIFICATION NUMBER AND EXEMPTION STATUS. INFORMATION SHOULDINCLUDE GENERAL PURPOSE AND ACTIVITIES OF APPLICANT. APPLICATIONSHOULD BE IN WRITTEN FORM, SETTING OUT DETAILS OF REQUEST.</Explanation>
      </GeneralExplanation>
    </GeneralExplanationAttachment>
    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule2" softwareId="12000229" softwareVersion="2012v2.0">
      <InvestmentsOther>
        <CategoryOrItem>AMERICAN INCOME FUND OF AME, C</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>199933</BookValue>
        <EOYFMV>216827</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>AMERICAN FINDAMENTAL INV C</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>131364</BookValue>
        <EOYFMV>153386</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>AMERICAN INV. CO OF AME.</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>110672</BookValue>
        <EOYFMV>181373</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherAssets>
        <Description>PREPAID TAXES</Description>
        <BOYBookValue>3200</BOYBookValue>
        <EOYBookValue>800</EOYBookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>PREPAID FED TAXES</Description>
        <EOYFMV>800</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>MINERAL RIGHTS-2/7 INT</Description>
        <BOYBookValue>100</BOYBookValue>
        <EOYBookValue>100</EOYBookValue>
        <EOYFMV>100</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherExpenses>
        <Description>OFFICE EXP</Description>
        <RevenueAndExpensesPerBooks>11</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>11</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>M/S MAINTENANCE FEE</Description>
        <RevenueAndExpensesPerBooks>200</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>200</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Taxes>
        <Amount>10</Amount>
        <NetInvestmentIncome>10</NetInvestmentIncome>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>