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        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>T SLOANE BOUCHEVER</PersonNm>
          <USAddress>
            <AddressLine1Txt>1 Moon Canyon Drive</AddressLine1Txt>
            <CityNm>Bisbee</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85603</ZIPCd>
          </USAddress>
          <TitleTxt>Officer</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DANIELLE BOUCHEVER</PersonNm>
          <USAddress>
            <AddressLine1Txt>1 Moon Canyon Drive</AddressLine1Txt>
            <CityNm>Bisbee</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85603</ZIPCd>
          </USAddress>
          <TitleTxt>Officer</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>15.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TIMOTHY K WHIPPLE</PersonNm>
          <USAddress>
            <AddressLine1Txt>939 Briar Ave</AddressLine1Txt>
            <CityNm>Provo</CityNm>
            <StateAbbreviationCd>UT</StateAbbreviationCd>
            <ZIPCd>84604</ZIPCd>
          </USAddress>
          <TitleTxt>Officer</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>Haiti Education Center Building ProgramBuild Educational Facility in Timo Haiti and host numberouseducational workshops for the local community.</Description1Txt>
        <Expenses1Amt>142944</Expenses1Amt>
        <Description2Txt>Cochise Scholarship ProgramProvide help for abused and battered women to attend college</Description2Txt>
        <Expenses2Amt>27510</Expenses2Amt>
        <Description3Txt>Haiti Agricultural ProgramTeamed with Heffer International to bring a health bread of goatsto the Timo region of Haiti.</Description3Txt>
        <Expenses3Amt>10237</Expenses3Amt>
        <Description4Txt>Haiti Health InitiativeTeamed with HHI to provide free medical clinic in the Timo region of Haiti.</Description4Txt>
        <Expenses4Amt>8952</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>1458745</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>86308</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>14800</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1559853</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1559853</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>23398</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1536455</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>76823</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>241955</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>241955</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>241955</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr2Amt>95574</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>88827</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>184401</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>241955</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>241955</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>426356</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>426356</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear2Amt>95574</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>88827</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>241955</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2008-07-22</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>76823</CurrentYearAmt>
          <Year1Amt>82790</Year1Amt>
          <Year2Amt>83314</Year2Amt>
          <Year3Amt>51565</Year3Amt>
          <TotalAmt>294492</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>65300</CurrentYearAmt>
          <Year1Amt>70372</Year1Amt>
          <Year2Amt>70817</Year2Amt>
          <Year3Amt>43830</Year3Amt>
          <TotalAmt>250319</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>241955</CurrentYearAmt>
          <Year1Amt>88827</Year1Amt>
          <Year2Amt>95574</Year2Amt>
          <Year3Amt>70571</Year3Amt>
          <TotalAmt>496927</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>241955</CurrentYearAmt>
          <Year1Amt>88827</Year1Amt>
          <Year2Amt>95574</Year2Amt>
          <Year3Amt>70571</Year3Amt>
          <TotalAmt>496927</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>1423357</CurrentYearAmt>
          <Year1Amt>1698338</Year1Amt>
          <Year2Amt>1756000</Year2Amt>
          <Year3Amt>1046995</Year3Amt>
          <TotalAmt>5924690</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>1423357</CurrentYearAmt>
          <Year1Amt>1698338</Year1Amt>
          <Year2Amt>1756000</Year2Amt>
          <Year3Amt>1046995</Year3Amt>
          <TotalAmt>5924690</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>T SLOANE AND DANIELLE BOUCHEVER</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Rosa Vera Fund</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>614 Arizona Street</AddressLine1Txt>
            <CityNm>Bizbee</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85603</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501 c 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Lunches for Training Volunteers</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>34074</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>37707</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>71781</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>71781</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="00000002">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>STEVE JOLYN SCHRAEDEL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>677 E 200 N</AddressLine1Txt>
          <CityNm>Orem</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84097</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>TIMOTHY KRISTIN WHIPPLE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>939 Briar Ave</AddressLine1Txt>
          <CityNm>Provo</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84604</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>13440</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>JERRY JILL GRAMMER-WILLIAMS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4367 N Vintage Drive</AddressLine1Txt>
          <CityNm>Provo</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84604</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="00000003">
      <AccountingFeesDetail>
        <CategoryTxt>LJCooper Tax Preparation</CategoryTxt>
        <Amt>900</Amt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsOtherSchedule2 documentId="00000004">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Schwab Institutional Account 4185-6407</CategoryOrItemTxt>
        <BookValueAmt>781385</BookValueAmt>
        <EOYFMVAmt>781385</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Europacific Account</CategoryOrItemTxt>
        <BookValueAmt>1285</BookValueAmt>
        <EOYFMVAmt>1285</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Pacific Office Properties</CategoryOrItemTxt>
        <BookValueAmt>100000</BookValueAmt>
        <EOYFMVAmt>100000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Terra</CategoryOrItemTxt>
        <BookValueAmt>133599</BookValueAmt>
        <EOYFMVAmt>133599</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>HPI Real Estate Opp Fund LLL</CategoryOrItemTxt>
        <BookValueAmt>68993</BookValueAmt>
        <EOYFMVAmt>68993</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Carter Validus Mission Critical</CategoryOrItemTxt>
        <BookValueAmt>104506</BookValueAmt>
        <EOYFMVAmt>104506</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Phillips Edison Grocery Center REIT</CategoryOrItemTxt>
        <BookValueAmt>100000</BookValueAmt>
        <EOYFMVAmt>100000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Griffin Capital</CategoryOrItemTxt>
        <BookValueAmt>101167</BookValueAmt>
        <EOYFMVAmt>101167</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <OtherDecreasesSchedule documentId="00000005">
      <OtherDecreasesDetail>
        <Desc>Unrealized losses on Investments</Desc>
        <Amt>140736</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="00000006">
      <OtherExpensesScheduleGrp>
        <Desc>Cochise College Scholarship Project</Desc>
        <RevenueAndExpensesPerBooksAmt>27510</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>27510</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>27510</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>27510</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Guichard Scholarship Project</Desc>
        <RevenueAndExpensesPerBooksAmt>310</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>310</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>310</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>310</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Boys and Girls Club Bisbee AZ Project</Desc>
        <RevenueAndExpensesPerBooksAmt>8000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8000</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8000</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Haiti Agricultural Project</Desc>
        <RevenueAndExpensesPerBooksAmt>10237</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10237</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10237</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10237</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Haiti Interpreter</Desc>
        <RevenueAndExpensesPerBooksAmt>2328</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2328</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2328</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2328</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Internet Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>160</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>160</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>160</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>160</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>238</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>238</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>238</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>238</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Naco Orphanage</Desc>
        <RevenueAndExpensesPerBooksAmt>5000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5000</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5000</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Belize Public Library</Desc>
        <RevenueAndExpensesPerBooksAmt>1387</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1387</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1387</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1387</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HBS</Desc>
        <RevenueAndExpensesPerBooksAmt>1500</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1500</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1500</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rebuild it together</Desc>
        <RevenueAndExpensesPerBooksAmt>1000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1000</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1000</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Haiti Health Initiative</Desc>
        <RevenueAndExpensesPerBooksAmt>8952</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8952</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8952</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8952</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Haiti Ed Ctr Wages</Desc>
        <RevenueAndExpensesPerBooksAmt>52761</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>52761</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>52761</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>52761</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals</Desc>
        <RevenueAndExpensesPerBooksAmt>3925</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3925</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3925</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3925</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Training</Desc>
        <RevenueAndExpensesPerBooksAmt>2133</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2133</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2133</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2133</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Ed. Ctr Building Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>41871</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>41871</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>41871</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>41871</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage &amp; Shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>4215</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4215</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4215</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4215</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Customs Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>2779</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2779</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2779</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2779</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Ed Ctr Ceremony</Desc>
        <RevenueAndExpensesPerBooksAmt>2167</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2167</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2167</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2167</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>3128</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3128</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3128</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3128</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Montessori Pre-School Program</Desc>
        <RevenueAndExpensesPerBooksAmt>2005</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2005</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2005</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2005</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="00000007">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>LJCooper Investment Management</CategoryTxt>
        <Amt>12608</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>National Financial Services Investment Management</CategoryTxt>
        <Amt>25</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>