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      </OtherExpenses>
      <OtherExpenses>
        <Description>INVESTMENT EXPENSE</Description>
        <RevenueAndExpensesPerBooks>615</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>615</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>2062</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1856</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SJTU PROGRAM</Description>
        <RevenueAndExpensesPerBooks>101545</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>101545</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>562</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING EVENT</Description>
        <RevenueAndExpensesPerBooks>27080</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>27080</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <RevenueAndExpensesPerBooks>437</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>437</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OUTSIDE SERVICES</Description>
        <RevenueAndExpensesPerBooks>2400</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2400</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc8">
      <OtherLiabilities>
        <Description>UNION BANK VISA</Description>
        <EOYBookValue>8551</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc9">
      <Taxes>
        <Category>STATE TAX</Category>
        <Amount>10</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>