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    <ReturnTs>2020-08-25T13:30:06-07:00</ReturnTs>
    <TaxPeriodEndDt>2019-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>474135728</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>DAVID R HAMILTON INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>1442 IRVINE BLVD SUITE 209</AddressLine1Txt>
        <CityNm>TUSTIN</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92780</ZIPCd>
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    <Filer>
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      <BusinessName>
        <BusinessNameLine1Txt>JAMES L STAMPS FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>JAME</BusinessNameControlTxt>
      <PhoneNum>7145689740</PhoneNum>
      <USAddress>
        <AddressLine1Txt>600 N Tustin Ave</AddressLine1Txt>
        <CityNm>Santa Ana</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92705</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Richard D Salyer</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2020-08-25</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
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    <PreparerPersonGrp>
      <PreparerPersonNm>Dave Hamilton CPA</PreparerPersonNm>
      <PTIN>P00704834</PTIN>
      <PhoneNum>9495000602</PhoneNum>
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    <TaxYr>2019</TaxYr>
    <BuildTS>2020-11-19 02:30:22Z</BuildTS>
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        <OtherAssetsEOYFMVAmt referenceDocumentId="OtherAssetsSchedule">2714</OtherAssetsEOYFMVAmt>
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        <TotalAssetsEOYFMVAmt>29764831</TotalAssetsEOYFMVAmt>
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      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
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      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
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        <AppliedToESTaxAmt>17609</AppliedToESTaxAmt>
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        <MoreThan100SpentInd>false</MoreThan100SpentInd>
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        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <OfficerDirTrstKeyEmplGrp>
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          <USAddress>
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            <ZIPCd>92705</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <PctSect4940eOrgNetInvstIncmAmt>11401</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>1734849</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>1402278</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr3Amt>1537153</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>1787896</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>1763418</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>5088467</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1746250</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>1746250</TreatedAsDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>1402278</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>1402278</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>5432439</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>5432439</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear3Amt>134875</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>1787896</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>1763418</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>1746250</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Richard Salyer</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>600 N Tustin Ave Suite 260</AddressLine1Txt>
            <CityNm>Santa Ana</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>7145689740</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>Brief written inquiry about possible foundation interest to provide funds for a particular project. If favorable, further information will be requested.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>No specific deadline</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>Support of evangelical protestant churches, seminaries, christian schools and christian based organizations. Some support also provided to local public service organizations.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>See attached list</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>Various</AddressLine1Txt>
            <CityNm>Various</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>See attached list</GrantOrContributionPurposeTxt>
          <Amt>1526000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1526000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>939158</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>514680</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>1453838</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1453838</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <AccountingFeesDetail>
        <CategoryTxt>CapinCrouse</CategoryTxt>
        <Amt>13355</Amt>
        <NetInvestmentIncomeAmt>13355</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>David R. Hamilton, Inc.</CategoryTxt>
        <Amt>24585</Amt>
        <NetInvestmentIncomeAmt>24585</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>Zack Caldwell</CategoryTxt>
        <Amt>7320</Amt>
        <NetInvestmentIncomeAmt>7320</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>Coffee bar &amp; moulding</PropertyDesc>
        <AcquiredDt>2008-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>3629</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>973</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>93</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Ceiling upgrade</PropertyDesc>
        <AcquiredDt>2008-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>1230</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>329</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Desk</PropertyDesc>
        <AcquiredDt>2013-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>1995</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1751</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0887</Rt>
        <CurrentYearExpenseAmt>177</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Dell Optiplex Mini Tower</PropertyDesc>
        <AcquiredDt>2014-06-24</AcquiredDt>
        <CostOrOtherBasisAmt>982</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>942</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0426</Rt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Dell Computers</PropertyDesc>
        <AcquiredDt>2014-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>6484</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5862</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0958</Rt>
        <CurrentYearExpenseAmt>622</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>iPad</PropertyDesc>
        <AcquiredDt>2015-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>1028</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>817</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1094</Rt>
        <CurrentYearExpenseAmt>112</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computers</PropertyDesc>
        <AcquiredDt>2016-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>3887</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2767</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>448</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>iPads</PropertyDesc>
        <AcquiredDt>2017-02-02</AcquiredDt>
        <CostOrOtherBasisAmt>2615</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1360</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>502</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer</PropertyDesc>
        <AcquiredDt>2018-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>1355</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>339</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3000</Rt>
        <CurrentYearExpenseAmt>407</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer</PropertyDesc>
        <AcquiredDt>2018-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>1618</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>405</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3000</Rt>
        <CurrentYearExpenseAmt>485</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Server</PropertyDesc>
        <AcquiredDt>2018-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2747</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>137</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3800</Rt>
        <CurrentYearExpenseAmt>1044</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>2362</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>472</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Display cabinet</PropertyDesc>
        <AcquiredDt>2019-11-12</AcquiredDt>
        <CostOrOtherBasisAmt>1321</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>189</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <DistributionFromCorpusElection documentId="DistributionFromCorpusElection" softwareId="19009920" softwareVersionNum="2019v5.0">
      <ElectionDesc>Pursuant to IRC Section 4942(h)(2) and Regulation 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus.</ElectionDesc>
    </DistributionFromCorpusElection>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="19009920" softwareVersionNum="2019v5.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20232</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19033</AccumulatedDepreciationAmt>
        <BookValueAmt>1199</BookValueAmt>
        <EOYFMVAmt>1199</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27052</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20735</AccumulatedDepreciationAmt>
        <BookValueAmt>6317</BookValueAmt>
        <EOYFMVAmt>6317</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7062</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3630</AccumulatedDepreciationAmt>
        <BookValueAmt>3432</BookValueAmt>
        <EOYFMVAmt>3432</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherAssetsScheduleGrp>
        <Desc>Rent deposit</Desc>
        <BOYBookValueAmt>2714</BOYBookValueAmt>
        <EOYBookValueAmt>2714</EOYBookValueAmt>
        <EOYFMVAmt>2714</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>Bank charges</Desc>
        <RevenueAndExpensesPerBooksAmt>325</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>325</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Computer software</Desc>
        <RevenueAndExpensesPerBooksAmt>1254</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>502</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>752</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>3825</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1530</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2295</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance - directors &amp; officers</Desc>
        <RevenueAndExpensesPerBooksAmt>3679</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1472</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2207</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance - workers compensation</Desc>
        <RevenueAndExpensesPerBooksAmt>1024</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>410</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>614</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Intern program expense</Desc>
        <RevenueAndExpensesPerBooksAmt>810</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>810</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Investment fees</Desc>
        <RevenueAndExpensesPerBooksAmt>133316</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>133316</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals</Desc>
        <RevenueAndExpensesPerBooksAmt>6966</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6966</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office expense</Desc>
        <RevenueAndExpensesPerBooksAmt>6387</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2555</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3832</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1478</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>591</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>887</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Promotional materials</Desc>
        <RevenueAndExpensesPerBooksAmt>3078</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1231</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1847</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rounding</Desc>
        <RevenueAndExpensesPerBooksAmt>-3</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-2</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>1990</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>796</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1194</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Wages - vacation</Desc>
        <RevenueAndExpensesPerBooksAmt>4394</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1670</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2724</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherLiabilitiesDetail>
        <Desc>Deferred tax liability</Desc>
        <BOYBookValueAmt>6425</BOYBookValueAmt>
        <EOYBookValueAmt>46433</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <EOYBookValueAmt>-1</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Outside services</CategoryTxt>
        <Amt>5942</Amt>
        <NetInvestmentIncomeAmt>2377</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3565</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <TaxesDetail>
        <CategoryTxt>Taxes - excise</CategoryTxt>
        <Amt>51409</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes - foreign</CategoryTxt>
        <Amt>7192</Amt>
        <NetInvestmentIncomeAmt>7192</NetInvestmentIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes - FTB</CategoryTxt>
        <Amt>10</Amt>
        <NetInvestmentIncomeAmt>10</NetInvestmentIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes - licenses</CategoryTxt>
        <Amt>39</Amt>
        <NetInvestmentIncomeAmt>16</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>23</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes - payroll</CategoryTxt>
        <Amt>12814</Amt>
        <NetInvestmentIncomeAmt>5125</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7688</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes - personal property</CategoryTxt>
        <Amt>178</Amt>
        <NetInvestmentIncomeAmt>71</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>107</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>