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    <AccountingFeesSchedule documentId="AccountingFeesSchedule">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>650</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <GeneralExplanationAttachment documentId="GeneralExplanationAttachment">
      <GeneralExplanationGrp>
        <FormAndLineReferenceDesc>Form 990PF-General Explanation Attachment 1</FormAndLineReferenceDesc>
        <MediumExplanationTxt>TOTAL OF INKIND CONTRIBUTIONS50,455 PLEASE SEE ATTACHED INFORMATION</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <LoansFromOfficersSchedule documentId="LoansFromOfficersSchedule">
      <LoansFromOfficerGrp>
        <LenderPersonNm>MENTORS FOR YOUTH AND ADULTS</LenderPersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <LoanOriginalAmt>20000</LoanOriginalAmt>
        <NoteDt>2018-03</NoteDt>
        <LoanMaturityDt>2026-06</LoanMaturityDt>
        <RepaymentTermsTxt>200 PER MONTH</RepaymentTermsTxt>
        <InterestRt>0.015000000000</InterestRt>
        <LoanPurposeTxt>TO PAY 2012 DOUBLE TAXATION CA</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MENTORS FOR YOUTH AND ADULTS</LenderPersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <LoanOriginalAmt>44900</LoanOriginalAmt>
        <NoteDt>2021-04</NoteDt>
        <LoanMaturityDt>2026-04</LoanMaturityDt>
        <RepaymentTermsTxt>200 MONTH</RepaymentTermsTxt>
        <InterestRt>1.570000000000</InterestRt>
        <LoanPurposeTxt>HEADQUARTERREPAIRSLEAKSROOF</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MENTORS FOR YOUTH AND ADULTS</LenderPersonNm>
        <TitleTxt>PRESDIENT</TitleTxt>
        <LoanOriginalAmt>29980</LoanOriginalAmt>
        <NoteDt>2023-08</NoteDt>
        <LoanMaturityDt>2026-04</LoanMaturityDt>
        <RepaymentTermsTxt>200</RepaymentTermsTxt>
        <InterestRt>1.570000000000</InterestRt>
        <LoanPurposeTxt>ROOF REPAIRS</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MENTORS FOR YOUTH AND ADULS</LenderPersonNm>
        <TitleTxt>PRESDIENT</TitleTxt>
        <LoanOriginalAmt>29980</LoanOriginalAmt>
        <BalanceDueAmt>20980</BalanceDueAmt>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule">
      <OtherExpensesScheduleGrp>
        <Desc>STATE OF CALIF</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES &amp; REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>470</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>682</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FRANCHISE TAX BOARD18</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>32</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherNotesLoansRcvblShortSch2 documentId="OtherNotesLoansRcvblShortSch2">
      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1Txt>MENTORS FOR YOUTH AND ADULTS</BusinessNameLine1Txt>
        </Organization501c3Name>
        <BalanceDueAmt>20980</BalanceDueAmt>
      </OtherNotesLoansRcvblShortGrp>
    </OtherNotesLoansRcvblShortSch2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFFESIONAL FEES</CategoryTxt>
        <Amt>1926</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>