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      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>SOUTH ASIA</Region>
        <NumberOfEmployees>1</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>SUPPORT/ORPHANGES</SpecificServicesProvided>
        <TotalExpenditures>5470</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>1</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>12</SubtotalNumberOfEmployees>
      <TotalNumberOfOffices>1</TotalNumberOfOffices>
      <TotalNumberOfEmployees>12</TotalNumberOfEmployees>
      <SubtotalAmountSpent>636231</SubtotalAmountSpent>
      <TotalAmountSpent>636231</TotalAmountSpent>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE ORGANIZATION MONITORS THE USE OF FUNDS IN OTHER COUNTRIES THROUGH PARTICIPATION IN THE ACTIVITIES AND PERIODIC REPORTING TO THE ADMINISTRATIVE OFFICE.</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>ACTIVITIES PER REGION</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 1, PART I, LINE 3</ReturnReference>
        <Explanation>CENTRAL AMERICA &amp; THE CARIBBEAN 246,445 0 0 0 SUB-SAHARAN AFRICA 384,316 0 SOUTH ASIA 5,470 0</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleL documentId="RetDoc6">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>GREG MAPHET</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR/OFFICE</Relationship>
        <AmountOfTransaction>6000</AmountOfTransaction>
        <DescriptionOfTransaction>RENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>THIRST NO MORE HAD 30 PEOPLE VOLUNTEER FOR VARIOUS PROJECTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES</Identifier>
        <ReturnReference>FORM 990, PART V, LINE 4B</ReturnReference>
        <Explanation>HAITI</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY 2 EMPLOYEES AND A BOARD MEMBER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>ATTORNEY FOR ORGANIZATION PREPARED A COMPARITABILITY STUDY. COMPENSATION ALSO REQUIRES APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATON MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>TEAM HOUSE 33,077 0 0 IN-COUNTRY FEES &amp; TAXES 23,822 0 0 TELECOMMUNICATIONS 8,576 13,379 0 TUITION 12,084 0 0 BANK &amp; MERCHAN FEES 4,703 7,189 0 MEALS 8,514 1,159 1,259 FIELD EQUP MAINTENANCE 9,370 0 0 HERO HOUSE SUPPLIES &amp; EPX 5,000 0 0 PROJECT SUPPLIES 3,013 0 0 MISCELLANEOUS EXP 0 2,725 0 MEDICAL SUPPLIES 750 0 0 TRANSLATION SERVICES 545 0 0 SALES TAX EXPENSE 266 0 0 BOOKS &amp; SUBSCRIPTIONS 41 67 0 EQUIPMENT MAINTENANCE 0 77 0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENT 12,644</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>