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      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>25000</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>167664</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>45649</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>299182</BOYAmt>
        <EOYAmt>105333</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>694541</BOYAmt>
        <EOYAmt>951940</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>694541</BOYAmt>
        <EOYAmt>951940</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>993723</BOYAmt>
        <EOYAmt>1057273</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>257399</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1002673</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>790170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>962540</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>878926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1756619</CurrentTaxYearAmt>
        <TotalAmt>5390928</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1002673</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>790170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>962540</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>878926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1756619</CurrentTaxYearAmt>
        <TotalAmt>5390928</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1145652</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4245276</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>9257</CurrentTaxYearAmt>
        <TotalAmt>9259</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>437408</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>437408</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5837595</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3867847</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.72720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.58490</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>90399</DepreciationAmt>
        <BookValueAmt>109869</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>436935</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>295837</DepreciationAmt>
        <BookValueAmt>141098</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>19230</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15310</DepreciationAmt>
        <BookValueAmt>3920</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>254887</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Kathleen Foley-Hughes</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <BaseCompensationFilingOrgAmt>181576</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>181576</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Kathleen Foley-Hughes and Anthony C. Hughes are married and created the nonprofit corporation together. Charles Hughes is their son. Kathleen, Anthony, and Charles are Board Members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>All Board Members review the Form 990 prior to its filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, financial statements, and Form 990 available according to federal and California law.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Donation Expense: Program service expenses 24,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,195. Repair &amp; Maintenance: Program service expenses 17,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,786. Credit Card Fees: Program service expenses 15,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,436. Payroll Fees: Program service expenses 13,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,843. Equipment Rental: Program service expenses 8,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,534. Computer Expenses: Program service expenses 6,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,092. 401k Match: Program service expenses 6,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,072. Dues &amp; Subscriptions: Program service expenses 4,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,159. Licenses, Fees, State Taxes: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Postage: Program service expenses 1,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,966. Small Appliances: Program service expenses 1,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,779. Penalties and Settlements: Program service expenses 156. Management and general expenses 0. Fundraising expenses 0. Total expenses 156.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
