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        <DisbursementsCharitablePrpsAmt>10614</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>79806</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5361</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>74445</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMMUNICATION</Desc>
        <RevenueAndExpensesPerBooksAmt>74105</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>13138</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>60967</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE PURCHASES</Desc>
        <RevenueAndExpensesPerBooksAmt>3869</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>837</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3032</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>55851</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1563</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>54288</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOREIGN EXCHANGE LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>14661</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14661</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PUBLIC RELATIONS, MEDIA &amp; ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>471</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>471</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF TRAINING AND DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>16225</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4409</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11816</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MONITORING AND EVALUATION</Desc>
        <RevenueAndExpensesPerBooksAmt>2200</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER HARDWARE PURCHASES</Desc>
        <RevenueAndExpensesPerBooksAmt>2687</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>349</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2338</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>GAIN ON SALE OF CONTRIBUTED SHARES OF STOCK</Desc>
        <RevenueAndExpensesPerBooksAmt>78265</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>78265</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CONTRIBUTION (IN-KIND, GENERAL PUBLIC SUPPORT, MISC.)</Desc>
        <RevenueAndExpensesPerBooksAmt>1404</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1404</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ADMINISTRATIVE EXPENSE REIMBURSED</Desc>
        <RevenueAndExpensesPerBooksAmt>23311</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>23311</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER MISCELLANEOUS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>4686</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4686</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Description>BOOK/TAX DIFFERENCE FOR DEPRECIATION EXPENE</Description>
        <Amount>1097</Amount>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING SERVICES</CategoryTxt>
        <Amt>672762</Amt>
        <NetInvestmentIncomeAmt>17143</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>655619</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROFESSIONAL FEES</CategoryTxt>
        <Amt>228289</Amt>
        <NetInvestmentIncomeAmt>31675</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>196614</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SubstantialContributorsSch documentId="RetDoc2089200001">
      <SubstantialContributorDetail>
        <PersonNm>SUSAN THOMPSON BUFFET FOUNDATION</PersonNm>
        <USAddress>
          <AddressLine1>222 KIEWIT PLAZA</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68131</ZIPCode>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>150096</Amt>
        <NetInvestmentIncomeAmt>32962</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>117134</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>