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        <EndYearBalanceAmt>2173728</EndYearBalanceAmt>
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        <EndYearBalanceAmt>2173728</EndYearBalanceAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE HELD TO PRODUCE INCOME THAT PROVIDES GRANTS TO 501 (C) (3) ORGANIZATIONS IN LINCOLN, NEBRASKA FOR FUNDING YOUTH PROGRAMS AND ACTIVITIES.</ExplanationTxt>
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        </RecipientBusinessName>
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      <RecipientTable>
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          <BusinessNameLine1Txt>LINCOLN HOUSING CHARITIES</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>5700 R ST</AddressLine1Txt>
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        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY &amp; NEBRASKA BY PROVIDING FUNDING FOR A WIDE RANGE OF CHARITABLE GIVING WITH EMPHASIS ON YOUTH, UNDERPRIVILEGED, AND EDUCATION; AND PROVIDING A FISCALLY RESPONSIBLE PROGRAM FOR PROTECTING AND GROWING THE ASSETS OF THE FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY COMPLIANCE IS MONITORED BY THE BOARD PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES UPON REQUEST.</ExplanationTxt>
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          <AddressLine1Txt>1701 SOUTH 17TH STREET SUITE 1H</AddressLine1Txt>
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          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68502</ZIPCd>
        </USAddress>
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          <BusinessNameLine1Txt>SOWER'S CLUB OF LINCOLN INC</BusinessNameLine1Txt>
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</Return>