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    <PreparerPersonGrp>
      <PreparerPersonNm>Howard Hilderbrand</PreparerPersonNm>
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    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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        <Description1Txt>THE FOUNDATION'S ONLY MAJOR CHARITABLE ACTIVITY IS TO PROVIDE FUNDS TO OTHER SPECIFICALLY IDENTIFIED CHARITABLE ORGANIZATIONS. DURING 2014 FUNDS WERE DISTRIBUTED TO FOUR (4) SUCH ORGANIZATIONS.</Description1Txt>
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      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="14000265" softwareVersionNum="2014v5.0">
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSIT IN TRANSIT</Desc>
        <EOYBookValueAmt>56876</EOYBookValueAmt>
        <EOYFMVAmt>56876</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="14000265" softwareVersionNum="2014v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>ACH &amp; PAYPAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>21879</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21879</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PHOTO LENS</Desc>
        <RevenueAndExpensesPerBooksAmt>118</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>118</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>870</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>870</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Special Event Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>83622</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>60</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="14000265" softwareVersionNum="2014v5.0">
      <OtherIncomeDetail>
        <Desc>SPECIAL EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>224471</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>