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        <Desc>CURRENT PORTION FINANCE LEASE LIABILITY</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVES RETAINERS TO COVER LEGAL EXPENSES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.</ExplanationTxt>
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        <Event2Nm>VINO &amp; VAN GOGH</Event2Nm>
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        <CharitableContriOtherEventsAmt>10500</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>27179</GrossRevenueOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>408727</GrossRevenueTotalEventsAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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        <PersonNm>PHILLIP J MOHR</PersonNm>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS ACCEPTED AND FINALIZED</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DESIGNATED POWERS IS TO ANNUALLY REVIEW, SIGN, AND DATE A COPY OF THE POLICY, THEREBY CONFIRMING THAT THEY HAVE READ AND AGREE TO COMPLY WITH THE POLICY. THE BOARD HAS ADOPTED AN ORGANIZATIONAL ASSESSMENT AND EFFECTIVENESS POLICY AND A WRITTEN, DOCUMENT RETENTION AND DESTRUCTION POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>15A) THE PRESIDENT AND FINANCIAL VICE-PRESIDENT OF THE BOARD ARE INVOLVED IN THE BUDGETING PROCESS AND REVIEW SALARIES OF THE EXECUTIVE DIRECTOR AND MANAGEMENT STAFF. THE BOARD UTILIZES AN EXECUTIVE DIRECTOR PERFORMANCE APPRAISAL POLICY. THE BOARD HAS BEEN GRANTING INCREASES BASED ON INFLATION. 15B) THE PRESIDENT AND FINANCIAL VICE-PRESIDENT OF THE BOARD ARE INVOLVED IN THE BUDGETING PROCESS AND REVIEW SALARIES OF THE EXECUTIVE DIRECTOR AND MANAGEMENT STAFF. THE BOARD UTILIZES AN EXECUTIVE DIRECTOR PERFORMANCE APPRAISAL POLICY. THE BOARD HAS BEEN GRANTING INCREASES BASED ON INFLATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT, WHICH IS MAILED TO ALL DONORS, VOLUNTEERS, AND INTERESTED PERSONS. IN ADDITION, THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
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</Return>