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      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1285740</BOYAmt>
        <EOYAmt>1354460</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1285740</BOYAmt>
        <EOYAmt>1354460</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1285740</BOYAmt>
        <EOYAmt>1354490</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-36547</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>105267</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>1307648</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2663</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1676</CurrentTaxYearAmt>
        <TotalAmt>1311987</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>1307648</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2663</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1676</CurrentTaxYearAmt>
        <TotalAmt>1311987</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1311987</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>15244</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>76710</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42384</CurrentTaxYearAmt>
        <TotalAmt>134338</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>580</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>580</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1446905</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2714</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUNTINGTON BEACH CENTER FOR SPIRITUAL LIVING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7641 TALBERT AVE</AddressLine1Txt>
          <CityNm>HUNTINGTON BEACH</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92647</ZIPCd>
        </USAddress>
        <RecipientEIN>952969854</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>9218</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>MEDIA EQUIPMENT</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>DONATED MEDIA EQUIPMENT TO SUPPORT ITS PROGRAMS AND OPERATIONS.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FUNDS WERE MONITORED AND TRACKED VIA A LIST OF MEDIA EQUIPMENT ITEMS THAT WERE PURCHASED ALONG WITH THE RECEIPTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION INHERITED A NEGOTIATED EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR. RENEWALS OF THE CONTRACT WILL BE REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD BEFORE BEING EXECUTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,492. MANAGEMENT AND GENERAL EXPENSES 916. FUNDRAISING EXPENSES 916. TOTAL EXPENSES 18,324.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>