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        <BusinessNameLine1Txt>KOKO'S BOOKKEEPING SERVICES</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>SONS AND DAUGHTERS OF GUAM CLUB INC</BusinessNameLine1Txt>
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      <PreparerPersonNm>WATCHANEE LANE</PreparerPersonNm>
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        <DescriptionProgramSrvcAccomTxt>LIBERATION:THIS INCOME CAME FROM:BEVERAGES, BRUNCH, CASINO FUNDRAISING, DINNER DANCE,KICK-OFF,PROGRAM BOOK ADS AND SALES, RUFFLE TICKET SALES, AND SIDE ORDERS</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>ALICIA TOMARCHIO</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JEANNETTE PEREZ</PersonNm>
        <TitleTxt>TREASUER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>FRANCES HARA</PersonNm>
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        <PersonNm>BRIENDA DIAZ</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>JOSEPHINE BORJA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <PersonNm>JUNE HAWKINS</PersonNm>
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        <PersonNm>JACQUELINE CEPEDA</PersonNm>
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        <PersonNm>BENNET ISEMAN</PersonNm>
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      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>JEN PEREZ</PersonNm>
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          <AddressLine1Txt>PO BOX 740067</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92174</ZIPCd>
        </USAddress>
        <PhoneNum>6193410143</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 35b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization don't have any unrelated business income.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT</ExplanationTxt>
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        <ExplanationTxt>Depreciation 7580.</ExplanationTxt>
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        <ExplanationTxt>OTHER ASSETS</ExplanationTxt>
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        <ExplanationTxt>SECURITY DEPOSIT REFUND 15728. 23358.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>RENTAL REFUND 14825. 19925.</ExplanationTxt>
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        <ExplanationTxt>SECURITY DEPOSIT REFUND-OTHER 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>CLEANING SEPOSIT REFUND 21771. 28871.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ACCOUNTS RECEIVABLE 0.</ExplanationTxt>
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