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      <DateSigned>2014-02-17</DateSigned>
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        <PersonName>ROBERT W KELLY JR</PersonName>
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        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERISITY OF SOUTH FLORIDA. GRANTEE ADDRESS: 4202 E. FOWLER AVE. TAMPA, FL 33620. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNC CHAPEL HILL. GRANTEE ADDRESS: 220 E. CAMERON AVE. CHAPEL HILL, NC 27514. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: THE UNIVERSITY OF ALABAMA. GRANTEE ADDRESS: 739 UNIVERSITY BLVD. TUSCALOOSA, AL 35487. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VIRGINIA COMMONWEALTH UNIVERSITY. GRANTEE ADDRESS: 821 W. FRANKLIN ST. RICHMOND, VA 23284. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 56,380.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: BANK CHARGES. AMOUNT: 320. DESCRIPTION: OFFICE SUPPLIES AND TELEPHONE. AMOUNT: 2,657. DESCRIPTION: MEETINGS. AMOUNT: 811. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,352. DESCRIPTION: TRAVEL. AMOUNT: 6. DESCRIPTION: GENERAL OVERHEAD ALLOCATION. AMOUNT: 20,000. DESCRIPTION: INSURANCE. AMOUNT: 776. TOTAL TO FORM 990-EZ, LINE 16: 25,922.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: DUE FROM ERC. BEG. OF YEAR AMOUNT: 4,965. END OF YEAR AMOUNT: 8,953.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,275. END OF YEAR AMOUNT: 9,175. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,550.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <Declaration>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</Declaration>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>