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        <BookValueAmt>7149</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
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        <Desc>DUE TO RELATED PARTY</Desc>
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        <PersonNm>LEONARD JENNESS PERLMUTTER</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT/VP</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BOOK PUBLICATION</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>78000</OriginalPrincipalAmt>
        <BalanceDueAmt>12718</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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        <TransactionDesc>ADMIN. SERVICES</TransactionDesc>
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        <TransactionDesc>RENTAL</TransactionDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO EXTEND THE TEACHINGS OF MEDITATION, YOGA SCIENCE AND PHILOSOPHY, RELATED PHILOSOPHIES AND TEXTS IN ACCORDANCE WITH THE TRADITION OF HIMALAYAN MASTERS IN GENERAL AND OF SWAMI RAMA OF THE HIMALAYAS IN PARTICULAR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PERLMUTTER GALLERY LLC JENESS PERLMUTTER HUSBAND AND WIFE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE FORMAL COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND TREASURER REVIEW THE COMPLETE 990 PRIOIR TO FILING. THE PRESIDENT AND TREASURER WILL NOTIFY THE BOARD MEMBERS THEY ARE REVIWING THE 990 AND IT IS AVAILABLE TO THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY THE DIRECTORS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>