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    <IRS990ScheduleD documentId="00000003" softwareId="16000371">
      <TotalRevEtcAuditedFinclStmtAmt>79000</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>21000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>21000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>58000</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>58000</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>81836</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>21000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>21000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>60836</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>60836</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="00000004" softwareId="16000371">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Europe</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Grants for Support</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>55500</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>55500</SubtotalSpentAmt>
      <TotalSpentAmt>55500</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe</RegionTxt>
        <PurposeOfGrantTxt>Support</PurposeOfGrantTxt>
        <CashGrantAmt>50000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Wire Transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe</RegionTxt>
        <PurposeOfGrantTxt>Support</PurposeOfGrantTxt>
        <CashGrantAmt>5250</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Checks (2)</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>AFAI receives application proposals for a grant, reviews them and after approving sends a check or bank wire transfer to institution earmarked for the project. The institution signs a Grant Agreement and each grant is audited by AFAI within 12 months of the grant being made. AFAI officers review the documentation for the audit and if there are questions, the AFAI Audit Committee can review the documentation.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="00000005" softwareId="16000371">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board Members collectively review and approve a draft of Form 990 before filing the final version.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board monitors compliance with the conflict policy and consistent with the conflict policy, Board Members must disclose any conflict and refrain from involvement in any decision on any matter with which he or she may have conflict.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>