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      <LandBldgEquipBasisNetGrp>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>142500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7635</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47094</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>181849</CurrentTaxYearAmt>
        <TotalAmt>590698</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus4YearsAmt>211620</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>142500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7635</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47094</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>181849</CurrentTaxYearAmt>
        <TotalAmt>590698</TotalAmt>
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      <SubstantialContributorsTotAmt>322980</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>267718</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus4YearsAmt>5</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6</CurrentTaxYearAmt>
        <TotalAmt>41</TotalAmt>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <BusinessNameLine1Txt>OUR LADY OF LOURDES SCHOOL</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>315 EASTMAN AVE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90063</ZIPCd>
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        <RecipientEIN>954716338</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>28442</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>MTRC SUMMER PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST BERNARD SCHOOL</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>3254 VERDUGO RD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90065</ZIPCd>
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        <RecipientEIN>952111046</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>MTRC SUMMER PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>ST VINCENT SCHOOL</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>621 W ADAMS BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90007</ZIPCd>
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        <PurposeOfGrantTxt>MTRC SUMMER PROGRAM</PurposeOfGrantTxt>
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        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE SUMMER PROGRAM OF 2023 (JUNE-JULY WITH VARYING START AND ENDING DATES), 527 STUDENTS WERE ENROLLED IN THE PROGRAM AT THE ABOVE NAMED 3 SCHOOL SITES. MTRC WROTE OUT CHECKS MADE PAYABLE TO THE VARIOUS SCHOOL SITES IDENTIFIED ABOVE TO ASSIST THEM IN COVERING THE COSTS OF THE VARIOUS ASPECTS OF THE PROGRAM. CHECKS WERE MADE OUT TO THE SCHOOLS FOR THE CATEGORIES OF PROGRAM PERSONNEL, GUEST SPEAKERS, PROGRAM SUPPLIES (ACTIVITIES AND CURRICULUM), FIELD TRIP ENTRANCE FEES, FOOD/SNACKS, ETC. ALL 3 SITE COORDINATORS WERE RESPONSIBLE FOR MONITORING THE EXPENDITURE OF THE MONEY ALLOCATED TO THE INDIVIDUAL SCHOOL SITES FOR THE PROGRAM AND WERE REQUIRED TO TURN INTO MTRC FORMS FOR EACH CATEGORY OF EXPENSE THAT VERIFIED THAT THE MONEY WAS USED FOR THE PURPOSE INTENDED (WITH RECEIPTS ATTACHED). MTRC COLLECTS, ANALYZES AND SAVES THESE FORMS AS "SECONDARY RECORDSX AND MAKES THEM AVAILABLE UPON REQUEST TO THOSE WHO CONDUCT OUR YEARLY FINANCIAL REVIEW (SEILER &amp; ASSOCIATES LOCATED IN PASADENA, CALIFORNIA) IF REQUIRED.</ExplanationTxt>
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        <ExplanationTxt>OTHER PROGRAM SERVICES 4: DURING THE MTRC SUMMER PROGRAM OF 2023, IN-KIND CONTRIBUTION INCLUDED $85,042 IN YOUTH SERVICES (VOLUNTEERING), $30,000 FOR USE OF SCHOOL CAMPUSES FOR THE PROGRAM AT THEIR SCHOOL SITES, $25,000 FOR BREAKFAST/LUNCH MEALS &amp; FOOD SERVICES AND $650 FOR STUDENT LIABILITY INSURANCE. IN ADDITION, THE EXECUTIVE DIRECTOR OF MTRC SPENT ABOUT 1/3 OF HIS TIME (1/3 OF SALARY = $7,573) PREPARING AND RUNNING THE SUMMER PROGRAM.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
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</Return>
