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        <BookValueAmt>20322</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>181000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>174051</DepreciationAmt>
        <BookValueAmt>6949</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>27271</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>780</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>780</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc8">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>UGANDA</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANTS</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>78658</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>HAITI</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANTS</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>6550</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalSpentAmt>85208</SubtotalSpentAmt>
      <TotalSpentAmt>85208</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>UGANDA</RegionTxt>
        <PurposeOfGrantTxt>CHILDREN'S SERVICES</PurposeOfGrantTxt>
        <CashGrantAmt>78658</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>HAITI</RegionTxt>
        <PurposeOfGrantTxt>CHILDREN'S SERVICES</PurposeOfGrantTxt>
        <CashGrantAmt>6550</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>REPRESENTATIVES FROM THE GRANTEE ORGANIZATIONS PERIODICALLY VISIT AND REPORT ON THE ACTIVITIES SUPPORTED BY THE GRANTS RECEIVED. NEWSLETTERS AND OTHER WRITTEN REPORTS ARE ALSO RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>UGANDA 78,658 0 HAITI 6,550 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD, RENT &amp; UTILITIES</GrantTypeTxt>
        <RecipientCnt>67</RecipientCnt>
        <CashGrantAmt>12128</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NEWSLETTERS AND OTHER WRITTEN REPORTS ARE RECEIVED DETAILING THE ACTIVITIES OF THE GRANTEE ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN OFFICER REVIEWS THE FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A PERIODIC REVIEW IS CALLED FOR IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ALONG WITH AN ANNUAL STATEMENT FROM EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED BY THE BOARD OF ADVISORS WHICH IS A COMMITTEE OF THE ORGANIZATION MADE UP OF INDIVIDUALS WHO ARE INDEPENDENT AND NOT COMPENSATED BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED BY THE BOARD OF ADVISORS WHICH IS A COMMITTEE OF THE ORGANIZATION MADE UP OF INDIVIDUALS WHO ARE INDEPENDENT AND NOT COMPENSATED BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>