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        <Desc>CREDIT CARD &amp; PAYMENT FEES</Desc>
        <TotalAmt>4105</TotalAmt>
        <ManagementAndGeneralAmt>4105</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STORAGE RENTAL</Desc>
        <TotalAmt>312</TotalAmt>
        <ManagementAndGeneralAmt>312</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>216593</TotalAmt>
        <ProgramServicesAmt>166772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49821</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>146973</BOYAmt>
        <EOYAmt>97973</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>51028</BOYAmt>
        <EOYAmt>54670</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>356</BOYAmt>
        <EOYAmt>150</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3637</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3637</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>198357</BOYAmt>
        <EOYAmt>152793</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>100</BOYAmt>
        <EOYAmt>100</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>100</BOYAmt>
        <EOYAmt>100</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>149705</BOYAmt>
        <EOYAmt>149705</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>48552</BOYAmt>
        <EOYAmt>2988</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>198257</BOYAmt>
        <EOYAmt>152693</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>198357</BOYAmt>
        <EOYAmt>152793</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-45564</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>90954</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>72259</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71622</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>51592</CurrentTaxYearAmt>
        <TotalAmt>343002</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>78370</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>125347</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83652</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>166117</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>170257</CurrentTaxYearAmt>
        <TotalAmt>623743</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>169324</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>197606</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>140227</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>237739</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>221849</CurrentTaxYearAmt>
        <TotalAmt>966745</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>966745</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>56</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>692</CurrentTaxYearAmt>
        <TotalAmt>859</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>56</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>692</CurrentTaxYearAmt>
        <TotalAmt>859</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>169380</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>197647</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>140227</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>237809</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>222541</CurrentTaxYearAmt>
        <TotalAmt>967604</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99910</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99970</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>3637</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3637</DepreciationAmt>
      </EquipmentGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>FASHION SHOW</Event1Nm>
        <GrossReceiptsEvent1Amt>131493</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>131493</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>62074</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CANDY SALES</Event2Nm>
        <GrossReceiptsEvent2Amt>5083</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>5083</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3516</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>136576</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>136576</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>65590</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>65590</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>70986</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF ORANGE COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>765 THE CITY DRIVE SOUTH 300</AddressLine1Txt>
          <CityNm>ORANGE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92868</ZIPCd>
        </USAddress>
        <RecipientEIN>330069334</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>4000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SECOND HARVEST FOOD BANK OF OC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8014 MARINE WAY</AddressLine1Txt>
          <CityNm>IRVINE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92618</ZIPCd>
        </USAddress>
        <RecipientEIN>320362611</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>4000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ILLUMINATION FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2871 PULLMAN ST</AddressLine1Txt>
          <CityNm>SANTA ANA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92705</ZIPCd>
        </USAddress>
        <RecipientEIN>711047686</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>4000</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>21000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS THE ANNUAL FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, RELATED POLICIES, AND OTHER PERTINENT INFORMATION TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>