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        <Description1Txt>GLOBAL PROGRAM SUPPORT FOR INDIGENT OLDER ADULTS IN NICARAGUA:1. CONDUCTED ELDER CARE HOME ADMINISTRATOR TRAINING FOR 10 ELDER CARE HOMES IN NICARAGUA.2. CONDUCTED CAREGIVING TRAINING QUARTERLY FOR 10 ELDER CARE HOMES IN NICARAGUA.3. CONDUCTED SPECIALIZED FUND-RAISING TRAINING TO 6 COMMUNITY LIAISONS TO ASSIST 10 ELDER CARE HOMES COMPRISED OF SOCIAL MEDIA ACTIVITIES, VIDEO AND STORYTELLING.4. DEVELOPED AND ASSISTED IN MAINTENANCE OF WEB-SITES, SOCIAL MEDIA PLATFORMS FOR 10 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 6 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 10 ELDER CARE HOMES. 8. CONTINUED PROGRAM TO IMPROVE FOOD STORAGE SECURITY.</Description1Txt>
        <Expenses1Amt>62168</Expenses1Amt>
        <Description2Txt>EDUCATION/TRAINING/RESEARCH/POLICY:1. CONDUCTED ANNUAL SURVEY OF 15 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 10 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>8000</Expenses3Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>543543</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>543543</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>543543</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>8153</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>535390</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>26770</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>108375</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>108375</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2002-02-12</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>18087</CurrentYearAmt>
          <Year1Amt>5679</Year1Amt>
          <Year2Amt>80</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>23846</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>15374</CurrentYearAmt>
          <Year1Amt>4827</Year1Amt>
          <Year2Amt>68</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>20269</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>108375</CurrentYearAmt>
          <Year1Amt>118658</Year1Amt>
          <Year2Amt>87068</Year2Amt>
          <Year3Amt>101800</Year3Amt>
          <TotalAmt>415901</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>13884</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>5000</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>18884</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>94491</CurrentYearAmt>
          <Year1Amt>118658</Year1Amt>
          <Year2Amt>82068</Year2Amt>
          <Year3Amt>101800</Year3Amt>
          <TotalAmt>397017</TotalAmt>
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        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>17847</CurrentYearAmt>
          <Year1Amt>20754</Year1Amt>
          <Year2Amt>21111</Year2Amt>
          <Year3Amt>20739</Year3Amt>
          <TotalAmt>80451</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>AMERICAN LEADERSHIP FORUM OF OREGON</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>221 NW 2ND AVE 306</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97209</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FUND</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JINOTEPE HOGAR</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>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2884</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIVE AMERICAN YOUTH AND FAMILY CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5135 NE COLUMBIA BOULEVARD</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97218</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FUND</GrantOrContributionPurposeTxt>
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        </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>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SPONSORSHIP</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALCALDIA MUNICIPAL CANTARRANAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>4R23R58</AddressLine1Txt>
            <CityNm>TEGUCIGALPA</CityNm>
            <ProvinceOrStateNm>FRANCISCO MORAZAN</ProvinceOrStateNm>
            <CountryCd>HO</CountryCd>
          </RecipientForeignAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>13884</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>19827</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>19827</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>19827</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>5000</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>15000</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>
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      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING &amp; BOOKKEEPING</CategoryTxt>
        <Amt>8700</Amt>
        <NetInvestmentIncomeAmt>1740</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1740</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6960</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>140</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>140</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <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>
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    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>ACCRUAL TO CASH ADJUSTMENT FOR EXPENDITURES</Desc>
        <Amt>9171</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>OREGON CHARITABLE RENEWAL</Desc>
        <RevenueAndExpensesPerBooksAmt>305</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>305</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>729</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>729</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6852</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6852</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1960</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1960</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3072</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3072</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
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      <OtherLiabilitiesDetail>
        <Desc>DUE TO AGE + US</Desc>
        <BOYBookValueAmt>1100</BOYBookValueAmt>
        <EOYBookValueAmt>1100</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER CONTRACT SERVICES</CategoryTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>50539</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>