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        <PhoneNum>7137240795</PhoneNum>
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        <PersonNm>GEORGANNA DAVIS</PersonNm>
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        <PersonNm>EJ REYES</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA REYES</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <PersonNm>TRACIE MATHEWSSEGURA</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <CurrentTaxYearMinus3YearsAmt>461</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>190</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>497</CurrentTaxYearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE IS TO GIVE GIFTS TO THE UNDERPRIVILIGED IN THE COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEW PROCESS: THIS FORM IS PREPARED BY A H &amp; R BLOCK OFFICE AND THE RETURN IS BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM IS REVIEWED BY THE BOARD MEMBERSS AND APPROVED BEFORE THE FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IF THERE IS A CONFLICT OF INTEREST POLICY PRETANING TO THE BOARD AND ITS MEMBERS. THE BOARD SHALL NOT ENTER INTO OR PARTICPATE IN ANY ACTIVITY DESIGNED TO FINANCIALLY BENEFIT DIRECTLY OR INDIRECTLY ANY INDIVIDUAL MEMBER OF THE BOARD OR A MEMBER OF HIS/HER FAMILY. BOARD MEMBERS SHALL BE PROHIBITED FROM PARTICIPATING IN THE CONSIDERATION OR VOTE, WHICH MAY PRETAIN OR TO APPEARS, TO THAT BOARD MEMBERS PERSONA; OR PROFESSIONAL BUSINESS INTEREST. MEMBERSSHALL DECLARE A CONFLICT OF INTEREST AND EXCUSE HIS/HER SELF FROM THE VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RECORDS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS PHYSICAL ADDRESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES IN THE AMOUNT OF $14367 CONSISIT OF OPERATING EXPENSES WITH THE OFFICE SUCH AS CLEANING SUPPLIES,DECORATIONS, CLEANING OF SANTA SUIT, WALMART SHOPPING EVENT, NEW SHELVING BAGS FOR TOYS AND REIMBURSEMENTS FOR GAS.</ExplanationTxt>
      </SupplementalInformationDetail>
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