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    <IRS990ScheduleD documentId="RetDoc4">
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        <OtherCostOrOtherBasisAmt>6876</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4031</DepreciationAmt>
        <BookValueAmt>2845</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2845</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CUSTER TECHNOLOGY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>7882</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ECDC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>200827</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MICHIGAN LAND USE INSTITUTE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>24840</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST MARKS CHILDRENS ORPHANAGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>13799</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE NYAKA AIDS ORPHANS PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>20952</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VIRUNGA FUND INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HERMANUS RAINBOW TRUST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>41560</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PREPARED AND REVIEW BY BOARD TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>COGS 12,263 0 0 TRAVEL 9,828 0 0 FOOD AND BEVERAGES 7,019 0 0 SPEAKER FEES 6,652 0 0 VIDEO 6,169 0 0 LEGAL 1,469 4,617 0 CONTRACT SERVICES 5,978 0 0 ACCOUNTING 0 5,253 0 SUPPLIES 4,899 0 0 EQUIPMENT &amp; FACILITIES 4,845 0 0 DISPLAYS 3,394 0 0 PAYPAL AND BANK FEES 0 2,840 0 WEBSITE MAINTANENCE 0 2,657 0 MARKETING 1,172 0 0 RENT 1,000 0 0 MARKETING 624 133 0 SUPPLIES 722 0 0 POSTAGE 682 0 0 SUPPLIES 22 581 0 OTHER EXPENSES 519 0 0 PRINTING 451 0 0 FACILITIES &amp; EQUIPMENT 0 437 0 BOOKS, SUBSCRIPTIONS 323 0 0 TELEPHONE 195 28 0 EVENTS 0 215 0 BOOKS &amp; SUBSCRIPTIONS 0 176 0 BOOKS 150 0 0 SPEAKER FEES 0 124 0 OTHER COSTS 0 100 0 FOOD &amp; BEVERAGES 0 37 0 BANK FEES 3 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RESERVE FOR MICRO LOANS 600</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>