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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>24780</TotalAmt>
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      <FeesForServicesLobbyingGrp>
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      <ConferencesMeetingsGrp>
        <TotalAmt>27449</TotalAmt>
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      <InsuranceGrp>
        <TotalAmt>28233</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>PER CAPITA TAX</Desc>
        <TotalAmt>232868</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
        <TotalAmt>62491</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
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        <TotalAmt>49234</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>962</EOYAmt>
      </TotalLiabilitiesGrp>
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      <ReconcilationRevenueExpnssAmt>-102531</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>241350</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MOD CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>877</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
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    </IRS990ScheduleD>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPERATION WARM INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 822431</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IATSE LOCAL 479</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4220 INTERNATIONAL PKWY SUITE 100</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30354</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>501C5</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WALSHDITOLLASPIVAK FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <AddressLine2Txt>4TH FLOOR</AddressLine2Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10001</ZIPCd>
        </USAddress>
        <RecipientEIN>136208834</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
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      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DARLA MCGLAMERY</PersonNm>
        <TitleTxt>BUSINESS AGENT</TitleTxt>
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        <DeferredCompensationFlngOrgAmt>15434</DeferredCompensationFlngOrgAmt>
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      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ELECTED TO STAGGERED THREE YEAR TERMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BUSINESS AGENT SALARY IS NEGOTIATED AS A THREE-YEAR CONTRACT WITH WAGE INCREASE BASED ON THE AREA STANDARDS AGREEMENT (ASA). RATE ADJUSTMENTS BASED ON THE ASA ARE EFFECTIVE EACH JANUARY. THE FULL EXECUTIVE BOARD DETERMINES AND NEGOTIATES A NEW EMPLOYMENT AGREEMENT AT THE END OF THE CURRENT CONTRACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS INCLUDING THE FORM 990 AND EXEMPTION APPLICATION ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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        </RelatedOrganizationName>
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          <CityNm>WILMINGTON</CityNm>
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        <PrimaryActivitiesTxt>RENTAL</PrimaryActivitiesTxt>
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      <RentalOfFcltsFromOthOrgInd>true</RentalOfFcltsFromOthOrgInd>
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        </OtherOrganizationName>
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        <MethodOfAmountDeterminationTxt>INTEREST INCOME</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>