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        <AddressLine1Txt>2065 ARNOLD WAY STE 103</AddressLine1Txt>
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        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>919013850</ZIPCd>
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      <PreparerPersonNm>ROGER GARAYEA</PreparerPersonNm>
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      <PrimaryExemptPurposeTxt>BRIDGE THE GAP CREATED BY INSUFFICIENT GOV'T FUNDING TO ALPINE SCHOOLS</PrimaryExemptPurposeTxt>
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        <PersonNm>COLIN L CAMPBELL II</PersonNm>
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        <PersonNm>RONDA MCLAUCHLAN</PersonNm>
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        <PersonNm>ROGER GARAY</PersonNm>
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        <PersonNm>RACHEL LARA</PersonNm>
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        <PersonNm>JESSICA MANNING</PersonNm>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
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      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <ExplanationTxt>DONOR DIRECTED CONTRIBUTION; EXEMPT; ALPINE HS CITIZEN'S COMMITTEE: 11336 COPPERLEAF LANE, SAN DIEGO</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PROGRAM CONTRIBUTION; EXEMPT; ALPINE UNION SCHOOL DISTR: 1323 ADMINISTRATION WAY, ALPINE, CA, 91901;</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVERTISING EXPENSES 456.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK SERVICE CHARGES 377.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE 2030.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP DUES 250.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>NPO FILING FEES 60.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PAYPAL FEES 407.</ExplanationTxt>
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        <ExplanationTxt>SUPPLIES</ExplanationTxt>
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        <ExplanationTxt>MARKET VALUE NON-CASH DONATIONS 3850. 78007.</ExplanationTxt>
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        <ExplanationTxt>adj MARKET VALUE NON-CASH DONATIONS 17275.</ExplanationTxt>
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        <ExplanationTxt>40' SHIPPING CONTAINER 2741. 2741.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>MARKET VALUE OF GIFTS 30869. 3850.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PURCHASES FOR DONATION 8637. 6888.</ExplanationTxt>
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        <ExplanationTxt>OTHER ADJ 12613. 0.</ExplanationTxt>
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