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            <StateAbbreviationCd>AZ</StateAbbreviationCd>
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          <RecipientPersonNm>The Ronald McDonald House Charity</RecipientPersonNm>
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            <CityNm>Tucson</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
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            <CityNm>Helena</CityNm>
            <StateAbbreviationCd>MT</StateAbbreviationCd>
            <ZIPCd>59624</ZIPCd>
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            <StateAbbreviationCd>AZ</StateAbbreviationCd>
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            <StateAbbreviationCd>AZ</StateAbbreviationCd>
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          <RecipientPersonNm>Care Fund</RecipientPersonNm>
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            <StateAbbreviationCd>AZ</StateAbbreviationCd>
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          <RecipientPersonNm>Oro Valley Dolphins Association</RecipientPersonNm>
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            <AddressLine1Txt>PO Box 68261</AddressLine1Txt>
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            <StateAbbreviationCd>AZ</StateAbbreviationCd>
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          <RecipientPersonNm>Archy Bray Association</RecipientPersonNm>
          <RecipientUSAddress>
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            <StateAbbreviationCd>MT</StateAbbreviationCd>
            <ZIPCd>59601</ZIPCd>
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          <RecipientPersonNm>Ft Lewis College Foundation</RecipientPersonNm>
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            <StateAbbreviationCd>CO</StateAbbreviationCd>
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          <RecipientPersonNm>Chron's Cholitis foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>box 6317</AddressLine1Txt>
            <CityNm>mesa</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
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          </RecipientUSAddress>
          <RecipientRelationshipTxt>n/a</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Institute for Better Education</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>921 N Swan Rd</AddressLine1Txt>
            <CityNm>Tucson</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85711</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>n/a</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>tuition assistance</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>28438</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionAmt>513</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>13619</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionAmt>13868</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>28000</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>28000</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>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>office</Desc>
        <RevenueAndExpensesPerBooksAmt>108</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherIncreasesDetail>
        <Desc>capri contribution 81-0267419</Desc>
        <Amt>10000</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <TaxesDetail>
        <CategoryTxt>67</CategoryTxt>
        <Amt>167</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
