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        <Description1Txt>GLOBAL PROGRAM SUPPORT FOR INDIGENT OLDER ADULTS IN NICARAGUA:1. CONDUCTED ELDER CARE HOME ADMINISTRATOR TRAINING FOR 15 ELDER CARE HOMES IN NICARAGUA.2. CONDUCTED CAREGIVING TRAINING QUARTERLY FOR 15 ELDER CARE HOMES IN NICARAGUA.3. CONDUCTED SPECIALIZED FUND-RAISING TRAINING TO 8 COMMUNITY LIAISONS TO ASSIST 12 ELDER CARE HOMES COMPRISED OF SOCIAL MEDIA ACTIVITIES, VIDEO AND STORYTELLING. 4. DEVELOPED AND ASSISTED IN MAINTENANCE OF WEB-SITES, SOCIAL MEDIA PLATFORMS FOR 15 ELDER CARE HOMES. 5. CONTINUED SUPPORT OF NICARAGUAN AGING ADVISORY COUNCIL (NAAC) IN DEVELOPMENT OF NATIONAL STRATEGIC PLAN AND ADVOCACY FOR DEVELOPMENT OF CARE STANDARDS.6. RECRUITED, SUPPORTED AND TRAINED 8 COMMUNITY LIAISONS THROUGHOUT NICARAGUA TO INCREASE VISIBILITY OF AND BRING RESOURCES TO ELDER CARE HOMES THROUGHOUT NICARAGUA.7. CONTINUED TO PROVIDE TRAINING AROUND USE OF DONATED FOOD TO IMPROVE NUTRITION IN 16 ELDER CARE HOMES. 8. CONTINUED PROGRAM TO IMPROVE FOOD STORAGE SECURITY.</Description1Txt>
        <Expenses1Amt>65246</Expenses1Amt>
        <Description2Txt>EDUCATION/TRAINING/RESEARCH/POLICY:1. CONDUCTED ANNUAL SURVEY OF 19 ELDER CARE HOMES AND 1 FEEDING SITES IN NICARAGUA TO DETERMINE STRENGTHS AND AREAS OF NEED.2. DEVELOPED TRAINING AROUND FUNDRAISING ANNUAL PLANS, GRANTS WRITING AND ADMINISTRATION TRANSPARENCY.3. DELIVERED TRAINING VIRTUALLY BASED ON THE CREATED CURRICULA AND FOLLOW UP TO 19 ELDER CARE HOMES.</Description2Txt>
        <Expenses2Amt>0</Expenses2Amt>
        <Description3Txt>INCREASE AWARENESS AND SUPPORT FOR VERY LOW INCOME ADULTS IN US AND NICARAGUA:1. FUNDED SCHOLARSHIPS &amp; AWARDS TO SUPPORT OLDER ADULT PROGRAMS IN NICARAGUA AND THE UNITED STATES. 2. CONTINUED TO CONVENE AGING COLLABORATIVE IN PHILANTHROPY ORGANIZATION.3. PARTICIPATED IN PRESENTATIONS TO ACADEMIC AND PROFESSIONAL GROUPS RELATED TO AGING.</Description3Txt>
        <Expenses3Amt>20165</Expenses3Amt>
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      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>632108</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>632108</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>632108</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>9482</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>622626</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>31131</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>118658</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>118658</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2002-02-12</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>5679</CurrentYearAmt>
          <Year1Amt>80</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>1826</Year3Amt>
          <TotalAmt>7585</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>4827</CurrentYearAmt>
          <Year1Amt>68</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>1552</Year3Amt>
          <TotalAmt>6447</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>118658</CurrentYearAmt>
          <Year1Amt>87068</Year1Amt>
          <Year2Amt>101800</Year2Amt>
          <Year3Amt>74164</Year3Amt>
          <TotalAmt>381690</TotalAmt>
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        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>5000</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>5000</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>118658</CurrentYearAmt>
          <Year1Amt>82068</Year1Amt>
          <Year2Amt>101800</Year2Amt>
          <Year3Amt>74164</Year3Amt>
          <TotalAmt>376690</TotalAmt>
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        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>20754</CurrentYearAmt>
          <Year1Amt>21111</Year1Amt>
          <Year2Amt>20739</Year2Amt>
          <Year3Amt>20504</Year3Amt>
          <TotalAmt>83108</TotalAmt>
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        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
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        <ContributingManagerNm>KEREN BROWN WILSON</ContributingManagerNm>
        <ContributingManagerNm>KENNETH BURGESS</ContributingManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>KEREN BROWN WILSON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>15900 SE 82ND DRIVE</AddressLine1Txt>
            <CityNm>CLACKAMAS</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97015</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>5034084088</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>NONE SPECIFIED AT THIS TIME</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE SPECIFIED AT THIS TIME</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NONE SPECIFIED AT THIS TIME</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SKANNER FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5455</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97228</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FUND</GrantOrContributionPurposeTxt>
          <Amt>1100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NAYA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5135 NE COLUMBIA BOULEVARD</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97218</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN LEADERSHIP FORUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>221 NW 2ND AVE 306</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97209</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OREGON GERONTOLOGICAL ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 81</AddressLine1Txt>
            <CityNm>LAKE OSWEGO</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97034</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>EDUCATIONAL CONFERENCE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SAGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1819 SW 5TH AVENUE 287</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JINOTEPE ELDERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>PANAMERICANA HIGHWAY IN FRONT OF</AddressLine1Txt>
            <AddressLine2Txt>THE RED CROSS</AddressLine2Txt>
            <CityNm>JINOTEPE</CityNm>
            <ProvinceOrStateNm>CARAZO</ProvinceOrStateNm>
            <CountryCd>NU</CountryCd>
          </RecipientForeignAddress>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>4050</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>15650</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6799</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>6799</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>6799</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>CHERYL COLEMAN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>5321 SOLAR PLACE</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27406</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>LARRY LOLLIS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1089 PARK WEST BLVD</AddressLine1Txt>
          <CityNm>GREENVILLE</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29611</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>KEN BURGESS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>3580 LONESOME PINE ROAD</AddressLine1Txt>
          <CityNm>WHITAKERS</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27891</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>DENISE CAMPBELL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>3108 SQUIRREL DEN RD</AddressLine1Txt>
          <CityNm>ASHEBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27205</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>KEREN WILSON</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>12523 SE 131ST CT</AddressLine1Txt>
          <CityNm>HAPPY VALLEY</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97086</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>16000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>CLAPPS CONVALESCENT NURSING HOME</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>500 MOUNTAIN TOP DRIVE</AddressLine1Txt>
          <CityNm>ASHEBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27203</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>CLAPPS NURSING CENTER INC</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 249</AddressLine1Txt>
          <CityNm>PLEASANT GARDEN</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27313</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING &amp; BOOKKEEPING</CategoryTxt>
        <Amt>5600</Amt>
        <NetInvestmentIncomeAmt>1120</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1120</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4480</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>150</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>150</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
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      <OtherAssetsScheduleGrp>
        <Desc>ORGANIZATIONAL COST</Desc>
        <BOYBookValueAmt>16679</BOYBookValueAmt>
        <EOYBookValueAmt>16679</EOYBookValueAmt>
        <EOYFMVAmt>16679</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>LESS: ACCUMULATED AMORTIZATION</Desc>
        <BOYBookValueAmt>-16679</BOYBookValueAmt>
        <EOYBookValueAmt>-16679</EOYBookValueAmt>
        <EOYFMVAmt>-16679</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>OREGON CHARITABLE RENEWAL</Desc>
        <RevenueAndExpensesPerBooksAmt>259</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>259</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>IT SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>400</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>400</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>560</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>560</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PHONE/INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>656</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>656</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>9994</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9994</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2173</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2173</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2592</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2592</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
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      <OtherLiabilitiesDetail>
        <Desc>DUE TO AGE + US</Desc>
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        <EOYBookValueAmt>1100</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER CONTRACT SERVICES</CategoryTxt>
        <Amt>37406</Amt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>37406</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>