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        <ManagementAndGeneral>2620</ManagementAndGeneral>
        <Fundraising>3417</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>3167</Total>
        <ManagementAndGeneral>3167</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>46677</Total>
        <ProgramServices>31785</ProgramServices>
        <ManagementAndGeneral>7446</ManagementAndGeneral>
        <Fundraising>7446</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>752</Total>
        <ProgramServices>677</ProgramServices>
        <Fundraising>75</Fundraising>
      </InformationTechnology>
      <Travel>
        <Total>53537</Total>
        <ProgramServices>47408</ProgramServices>
        <Fundraising>6129</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>2588</Total>
        <ProgramServices>1294</ProgramServices>
        <ManagementAndGeneral>1294</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>HONORARIUM</Description>
        <Total>7000</Total>
        <ProgramServices>7000</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK SERVICE FEES</Description>
        <Total>1454</Total>
        <ManagementAndGeneral>1454</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>1003</Total>
        <ProgramServices>703</ProgramServices>
        <ManagementAndGeneral>150</ManagementAndGeneral>
        <Fundraising>150</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>APPRECIATION EXPENSE</Description>
        <Total>651</Total>
        <ManagementAndGeneral>651</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>412</Total>
        <ProgramServices>51</ProgramServices>
        <ManagementAndGeneral>253</ManagementAndGeneral>
        <Fundraising>108</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>665527</Total>
        <ProgramServices>552239</ProgramServices>
        <ManagementAndGeneral>51292</ManagementAndGeneral>
        <Fundraising>61996</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>53885</BOY>
        <EOY>121512</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>108736</BOY>
        <EOY>466690</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>20453</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>16636</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6404</BOY>
        <EOY>3817</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>169025</BOY>
        <EOY>592019</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3344</BOY>
        <EOY>1440</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>3047</BOY>
        <EOY>3647</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>6391</BOY>
        <EOY>5087</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>162634</BOY>
        <EOY>586932</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>162634</BOY>
        <EOY>586932</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>169025</BOY>
        <EOY>592019</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>424298</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>663324</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>818780</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>510652</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>580982</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1089438</CurrentTaxYear>
        <Total>3663176</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>663324</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>818780</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>510652</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>580982</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1089438</CurrentTaxYear>
        <Total>3663176</Total>
      </Total170>
      <AmountsSubstContributorsTotal>422100</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3241076</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1314</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3873</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6429</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>275</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>387</CurrentTaxYear>
        <Total>12278</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>400</CurrentTaxYearMinus3Years>
        <Total>400</Total>
      </OtherIncome170>
      <TotalSupport>3675854</TotalSupport>
      <PublicSupportPertcentage170>0.88170</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.81440</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>20453</OtherCostOrOtherBasis>
        <Depreciation>16636</Depreciation>
        <BookValue>3817</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3817</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>3647</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3647</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintained>1</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>INDIA</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>GRANTS ARE MADE TO A SCHOOL LOCATED IN INDIA.</TypeOfActivitiesConducted>
        <SpecificServicesProvided>TRAINING NATIONALS TO EVANGELIZE INDIA.</SpecificServicesProvided>
        <TotalExpenditures>350700</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>350700</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>350700</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
        <Region>14-1 RAMAKRISHNAPP, COX TOWN</Region>
        <PurposeOfGrant>EDUCATIONAL GRANT</PurposeOfGrant>
        <AmountOfCashGrant>350700</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECK</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOfOtherOrgs>1</TotalNumberOfOtherOrgs>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 2: AT LEAST ONE OF THE ORGANIZATION'S OFFICERS TRAVELS TO INDIA AND DIRECTLY OBSERVES HOW THE SCHOOL WHICH RECEIVES THE GRANT MONEY IS FUNCTIONING.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>EDUCATIONAL GRANTS</TypeOfGrant>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>12961</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: EDUCATIONAL RECORDS MUST BE SUBMITTED TO PROVE THAT THE FUNDS WERE USED FOR GRADUATE SCHOOL WORK.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIII>
        <NameOfInterestedPerson>STEPHEN GEORGE</NameOfInterestedPerson>
        <RelationshipWithOrganization>EMPLOYED BY THE ORGANIZATION AND THE SON OF DIRECTORS JOY AND LELA GEORGE.</RelationshipWithOrganization>
        <AmountOfGrant>12961</AmountOfGrant>
        <TypeOfAssistance>EDUCATIONAL GRANT</TypeOfAssistance>
      </Form990ScheduleLPartIII>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>STEPHEN GEORGE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SON OF DIRECTORS JOY AND LELA GEORGE.</Relationship>
        <AmountOfTransaction>35000</AmountOfTransaction>
        <DescriptionOfTransaction>WAGES FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>HUSBANDS AND WIVES SERVE ON THE BOARD TOGETHER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE TREASURER REVIEWS AND APPROVES THE 990 BEFORE FILING. BOARD MEMBERS MAY REVIEW THE 990 AFTER FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE GOVERNING BOARD DISCLOSES POTENTIAL CONFLICTS ONCE A YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>SALARIES ARE COMPARED TO NATIONAL AVERAGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>