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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE MAPLE COUNSELING CENTER</BusinessNameLine1Txt>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90210</ZIPCd>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MENTAL HEALTH</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
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            <BusinessNameLine1Txt>TOWER CANCER RESEARCH FOUNDATION</BusinessNameLine1Txt>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>WRITERS BLOC PRESENTS</BusinessNameLine1Txt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUNG AUDIENCES OF OREGON</BusinessNameLine1Txt>
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            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97205</ZIPCd>
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          <GrantOrContributionPurposeTxt>ARTS &amp; LITERATURE</GrantOrContributionPurposeTxt>
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          <ExclusionAmt>14198</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
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      <TrnsfrTransRlnNonchrtblEOGrp>
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        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>2400</Amt>
        <NetInvestmentIncomeAmt>1200</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1200</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK &amp; BROKERAGE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>452</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>226</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>226</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
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      <TaxesDetail>
        <CategoryTxt>FRANCHISE TAX BOARD</CategoryTxt>
        <Amt>35</Amt>
        <NetInvestmentIncomeAmt>17</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>DEPT OF JUSTICE</CategoryTxt>
        <Amt>25</Amt>
        <NetInvestmentIncomeAmt>13</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12</DisbursementsCharitablePrpsAmt>
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