﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-11-13T14:22:28-06:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>270472389</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>C G UHLENBERG LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4032 CLIPPER COURT</AddressLine1>
        <City>FREMONT</City>
        <State>CA</State>
        <ZIPCode>94538</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>204475709</EIN>
      <Name>
        <BusinessNameLine1>NISSI FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>NISS</NameControl>
      <Phone>4082068437</Phone>
      <USAddress>
        <AddressLine1>13983 PIKE RD</AddressLine1>
        <City>SARATOGA</City>
        <State>CA</State>
        <ZIPCode>95070</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>KAR K TAN</Name>
      <Title>OFFICER</Title>
      <Phone>4082068437</Phone>
      <DateSigned>2013-11-12</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>PEGGY CHEN</Name>
      <PTIN>P00910398</PTIN>
      <Phone>5107708680</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="9">
    <IRS990PF documentId="RetDoc1235000001">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>404786</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <ContriReceivedRevAndExpnss>90000</ContriReceivedRevAndExpnss>
        <InterestOnSavingsRevAndExpnss>23</InterestOnSavingsRevAndExpnss>
        <InterestOnSavingsNetInvstIncm>23</InterestOnSavingsNetInvstIncm>
        <InterestOnSavingsAdjNetIncm>23</InterestOnSavingsAdjNetIncm>
        <GrossRentsRevAndExpnss>21360</GrossRentsRevAndExpnss>
        <GrossRentsNetInvstIncm>21360</GrossRentsNetInvstIncm>
        <GrossRentsAdjNetIncm>21360</GrossRentsAdjNetIncm>
        <NetRentalIncomeOrLoss>7262</NetRentalIncomeOrLoss>
        <CapitalGainNetIncmNetInvstIncm>0</CapitalGainNetIncmNetInvstIncm>
        <OtherIncomeRevAndExpnss referenceDocumentId="RetDoc2001500001">1054</OtherIncomeRevAndExpnss>
        <OtherIncomeNetInvstIncm>0</OtherIncomeNetInvstIncm>
        <OtherIncomeAdjNetIncm>1054</OtherIncomeAdjNetIncm>
        <TotalRevenueAndExpenses>112437</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>21383</TotalNetInvestmentIncome>
        <TotalAdjustedNetIncome>22437</TotalAdjustedNetIncome>
        <CompOfcrDirTrstRevAndExpnss>0</CompOfcrDirTrstRevAndExpnss>
        <CompOfcrDirTrstNetInvstIncm>0</CompOfcrDirTrstNetInvstIncm>
        <CompOfcrDirTrstAdjNetIncm>0</CompOfcrDirTrstAdjNetIncm>
        <CompOfcrDirTrstDsbrsChrtblPrps>0</CompOfcrDirTrstDsbrsChrtblPrps>
        <AccountingFeesRevAndExpnss referenceDocumentId="RetDoc2002200001">2000</AccountingFeesRevAndExpnss>
        <AccountingFeesNetInvstIncm>0</AccountingFeesNetInvstIncm>
        <AccountingFeesAdjNetIncm>0</AccountingFeesAdjNetIncm>
        <AccountingFeesDsbrsChrtblPrps>0</AccountingFeesDsbrsChrtblPrps>
        <OtherProfFeesRevAndExpnss referenceDocumentId="RetDoc2002300001">2120</OtherProfFeesRevAndExpnss>
        <OtherProfFeesNetInvstIncm>2120</OtherProfFeesNetInvstIncm>
        <OtherProfFeesAdjNetIncm>2120</OtherProfFeesAdjNetIncm>
        <OtherProfFeesDsbrsChrtblPrps>0</OtherProfFeesDsbrsChrtblPrps>
        <TaxesRevAndExpnss referenceDocumentId="RetDoc2002500001">1791</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>1385</TaxesNetInvstIncm>
        <TaxesAdjNetIncm>1385</TaxesAdjNetIncm>
        <TaxesDsbrsChrtblPrps>0</TaxesDsbrsChrtblPrps>
        <DeprecAndDepletionRevAndExpnss referenceDocumentId="RetDoc2203000001">6330</DeprecAndDepletionRevAndExpnss>
        <DeprecAndDepletionNetInvstIncm>6549</DeprecAndDepletionNetInvstIncm>
        <DeprecAndDepletionAdjNetIncm>6549</DeprecAndDepletionAdjNetIncm>
        <OtherExpensesRevAndExpnss referenceDocumentId="RetDoc2003200001">6553</OtherExpensesRevAndExpnss>
        <OtherExpensesNetInvstIncm>4263</OtherExpensesNetInvstIncm>
        <OtherExpensesAdjNetIncm>4263</OtherExpensesAdjNetIncm>
        <OtherExpensesDsbrsChrtblPrps>1717</OtherExpensesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>18794</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>14317</TotOprExpensesNetInvstIncm>
        <TotOprExpensesAdjNetIncm>14317</TotOprExpensesAdjNetIncm>
        <TotOprExpensesDsbrsChrtblPrps>1717</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>76688</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>76688</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>95482</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>14317</TotalExpensesNetInvstIncm>
        <TotalExpensesAdjNetIncm>14317</TotalExpensesAdjNetIncm>
        <TotalExpensesDsbrsChrtblPrps>78405</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>16955</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>7066</NetInvestmentIncome>
        <AdjustedNetIncome>8120</AdjustedNetIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>69929</CashBOY>
        <CashEOY>92889</CashEOY>
        <CashEOYFMV>92889</CashEOYFMV>
        <InvestmentsLandEtcBasis>239606</InvestmentsLandEtcBasis>
        <AccumDeprecInvestmentsLandEtc>21778</AccumDeprecInvestmentsLandEtc>
        <InvestmentsLandEtcBOY>224158</InvestmentsLandEtcBOY>
        <InvestmentsLandEtcEOY referenceDocumentId="RetDoc2059100001">217828</InvestmentsLandEtcEOY>
        <InvestmentsLandEtcEOYFMV>311897</InvestmentsLandEtcEOYFMV>
        <TotalAssetsBOY>294087</TotalAssetsBOY>
        <TotalAssetsEOY>310717</TotalAssetsEOY>
        <TotalAssetsEOYFMV>404786</TotalAssetsEOYFMV>
        <LoansFromOfficersBOY>325</LoansFromOfficersBOY>
        <TotalLiabilitiesBOY>325</TotalLiabilitiesBOY>
        <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
        <OrgThatDoNotFollowSFAS117>X</OrgThatDoNotFollowSFAS117>
        <CapitalStockBOY>0</CapitalStockBOY>
        <CapitalStockEOY>0</CapitalStockEOY>
        <PaidInOrCapitalSurplusBOY>0</PaidInOrCapitalSurplusBOY>
        <PaidInOrCapitalSurplusEOY>0</PaidInOrCapitalSurplusEOY>
        <RetainedEarningsBOY>293762</RetainedEarningsBOY>
        <RetainedEarningsEOY>310717</RetainedEarningsEOY>
        <TotalNetAssetsBOY>293762</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>310717</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>294087</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>310717</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>293762</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>16955</ExcessOfRevenueOverExpenses>
        <OtherIncreases>0</OtherIncreases>
        <Subtotal>310717</Subtotal>
        <OtherDecreases>0</OtherDecreases>
        <TotalNetAssetsFundBalancesEOY>310717</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>0</LiableFor4942Tax>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>141</InvestmentIncomeExciseTax>
        <TaxUnderSection511>0</TaxUnderSection511>
        <Subtotal>141</Subtotal>
        <SubtitleATax>0</SubtitleATax>
        <TaxBasedOnInvestmentIncome>141</TaxBasedOnInvestmentIncome>
        <TotalCreditsAndPayments>0</TotalCreditsAndPayments>
        <TaxDue>141</TaxDue>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>0</LegislativePoliticalActivities>
        <MoreThan100Spent>0</MoreThan100Spent>
        <Form1120POLFiled>0</Form1120POLFiled>
        <Sect4955TaxOnOrganization>0</Sect4955TaxOnOrganization>
        <Sect4955TaxOnManagers>0</Sect4955TaxOnManagers>
        <ReimbursementOfTax>0</ReimbursementOfTax>
        <ActivitiesNotPrevReported>0</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>0</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>0</UnrelatedBusIncomeOver1000>
        <TerminationEtc>0</TerminationEtc>
        <RequirementsOfSect508e>0</RequirementsOfSect508e>
        <AtLeast5000InAssets>1</AtLeast5000InAssets>
        <StatesFiledWith>CA</StatesFiledWith>
        <Form990PFFiledWithAG>1</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>0</PrivateOperatingFoundation>
        <NewSubstantialContributors>0</NewSubstantialContributors>
        <InterestInControlledEntity>0</InterestInControlledEntity>
        <ApplicableInsuranceContract>0</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>1</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>N/A</WebsiteAddress>
        <BooksInCareOfPersonName>KAR K TAN</BooksInCareOfPersonName>
        <BooksInCareOfPhoneNumber>4082068437</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>13983 PIKE RD</AddressLine1>
          <City>SARATOGA</City>
          <State>CA</State>
          <ZIPCode>95070</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>0</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>0</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>0</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>0</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>0</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>0</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>0</PaymentToGovernmentOffical>
        <UncorrectedPriorActs>0</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>0</UndistributedIncomePriorYears>
        <BusinessHoldings>0</BusinessHoldings>
        <JeopardyInvestments>0</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>0</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>0</InfluenceLegislation>
        <InfluenceElection>0</InfluenceElection>
        <GrantsToIndividuals>0</GrantsToIndividuals>
        <GrantsToOrganizations>0</GrantsToOrganizations>
        <NoncharitablePurpose>0</NoncharitablePurpose>
        <RcvFundsToPayPrsnlBnftContract>0</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>0</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>0</ProhibitedTaxShelterTransactn>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>DAVID K YIM</PersonName>
          <USAddress>
            <AddressLine1>13983 PIKE ROAD</AddressLine1>
            <City>SARATOGA</City>
            <State>CA</State>
            <ZIPCode>95070</ZIPCode>
          </USAddress>
          <Title>OFFICER</Title>
          <AvgHoursPerWkDevotedToPosition>6.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>KAR K TAN</PersonName>
          <USAddress>
            <AddressLine1>13983 PIKE ROAD</AddressLine1>
            <City>SARATOGA</City>
            <State>CA</State>
            <ZIPCode>95070</ZIPCode>
          </USAddress>
          <Title>OFFICER</Title>
          <AvgHoursPerWkDevotedToPosition>6.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>0</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>42427</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>311897</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>354324</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>354324</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>5315</CashDeemedCharitable>
        <NetNoncharitableAssets>349009</NetNoncharitableAssets>
        <MinimumInvestmentReturn>17450</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>17450</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>141</TaxBasedOnInvestmentIncome>
        <TotalTax>141</TotalTax>
        <DistributableAmountBeforeAdj>17309</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>17309</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>17309</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>78405</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>78405</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>78405</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>17309</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>0</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <ExcessDistriCarryoverYear5>79860</ExcessDistriCarryoverYear5>
        <ExcessDistriCarryoverYear4>74048</ExcessDistriCarryoverYear4>
        <ExcessDistriCarryoverYear3>89996</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>90496</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>49588</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>383988</TotalExcessDistriCarryover>
        <QualifyingDistributions>78405</QualifyingDistributions>
        <AppliedToYear1>0</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>17309</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>61096</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>0</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>0</ExcessDistriCyovAppliedCY>
        <TotalCorpus>445084</TotalCorpus>
        <PriorYearUndistributedIncome>0</PriorYearUndistributedIncome>
        <PriorYearDeficiencyOrTax>0</PriorYearDeficiencyOrTax>
        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <DistriFromCorpus170b1EOr4942g3>0</DistriFromCorpus170b1EOr4942g3>
        <ExcessDistriCyovFromYear5>79860</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>365224</ExcessDistriCyovToNextYear>
        <ExcessFromYear4>74048</ExcessFromYear4>
        <ExcessFromYear3>89996</ExcessFromYear3>
        <ExcessFromYear2>90496</ExcessFromYear2>
        <ExcessFromYear1>49588</ExcessFromYear1>
        <ExcessFromCurrentYear>61096</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <ContributingManager>DAVID K YIM</ContributingManager>
        <ContributingManager>KAR K TAN</ContributingManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN CENTER FOR LAW AND JUSTICE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 450349</AddressLine1>
            <City>ATLANTA</City>
            <State>GA</State>
            <ZIPCode>31145</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ENSURING THE ONGOING VIABILITY OF FREEDOM AND LIBERTY IN THE US AND AROUND THE WORLD</PurposeOfGrantOrContribution>
          <Amount>100</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN FAMILY ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO DRAWER 2440</AddressLine1>
            <City>TUPELO</City>
            <State>CA</State>
            <ZIPCode>38803</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHRISTIAN EVANGELISM</PurposeOfGrantOrContribution>
          <Amount>350</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ANSWER IN GENESIS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 510</AddressLine1>
            <City>HEBRON</City>
            <State>KY</State>
            <ZIPCode>41048</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHRISTIAN EVANGELISM</PurposeOfGrantOrContribution>
          <Amount>16000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHINESE CHRISTIAN EVANGELICAL MINISTRY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>20900 MCCLELLAN RD</AddressLine1>
            <City>CUPERTINO</City>
            <State>CA</State>
            <ZIPCode>95014</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHRISTIAN EVANGELISM</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CRRS USA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2515 W CARSON STREET A</AddressLine1>
            <City>TORRANCE</City>
            <State>CA</State>
            <ZIPCode>90503</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CULTURE REGENERATION RESEARCH</PurposeOfGrantOrContribution>
          <Amount>200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HERALD CARES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3131 BOWERS AVE</AddressLine1>
            <City>SANTA CLARA</City>
            <State>CA</State>
            <ZIPCode>95054</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHRISTIAN EVANGELISM</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WORLD CHRISTIAN RESTAURANT MINISTRIES INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 361222</AddressLine1>
            <City>MILPITAS</City>
            <State>CA</State>
            <ZIPCode>95036</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHRISTIAN EVANGELISM</PurposeOfGrantOrContribution>
          <Amount>2520</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SILVER LINING MISSION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1>RM 02 18/F BONHAM CENTER 79-85</AddressLine1>
            <AddressLine2>BONHAM STRAND SHEUNG WAN</AddressLine2>
            <City>HONG KONG</City>
            <Country>CH</Country>
          </RecipientForeignAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HELP CHILDREN IN NEED</PurposeOfGrantOrContribution>
          <Amount>220</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHRISTIAN FRIENDS OF ISRAEL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1>10 HARAV AGAN</AddressLine1>
            <City>JERUSALEM</City>
            <Country>IS</Country>
            <PostalCode>91015</PostalCode>
          </RecipientForeignAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHRISTIAN EVANGELISM</PurposeOfGrantOrContribution>
          <Amount>750</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CITYTEAM MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2304 ZANKER RD</AddressLine1>
            <City>SAN JOSE</City>
            <State>CA</State>
            <ZIPCode>95131</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHRISTIAN EVANGELISM</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NCEFT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>880 RUNNYMEDE ROAD</AddressLine1>
            <City>WOODSIDE</City>
            <State>CA</State>
            <ZIPCode>94062</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TREATMENT TO PEOPLE WITH NEUROMUSCULAR DISORDERS</PurposeOfGrantOrContribution>
          <Amount>50</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DR MELVIN WONG - PLUC EVENTS SDN BHD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1>PO BOX 8513</AddressLine1>
            <City>PEJABAT POS KELANA JAYA</City>
            <Country>MY</Country>
            <PostalCode>46791</PostalCode>
          </RecipientForeignAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HELPING PEOPLE IN NEED</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ELLEL MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1>ELLEL</AddressLine1>
            <City>LANCASTER</City>
            <Country>UK</Country>
            <PostalCode>LA2 0HN</PostalCode>
          </RecipientForeignAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHRISTIAN EVANGELISM</PurposeOfGrantOrContribution>
          <Amount>15</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MILPITAS UNIFIED SCHOOL DISTRICT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1505 ESCUELA PKWY</AddressLine1>
            <City>MILPITAS</City>
            <State>CA</State>
            <ZIPCode>95035</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>WALKATHON DONATION</PurposeOfGrantOrContribution>
          <Amount>33</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PARTNER'S INTERNATIONAL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1117 E WESTVIEW COURT</AddressLine1>
            <City>SPOKANE</City>
            <State>WA</State>
            <ZIPCode>99218</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ASIA MINISTRIES</PurposeOfGrantOrContribution>
          <Amount>12150</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RIVER OF LIFE CHRISTIAN CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1177 LAURELWOOD ROAD</AddressLine1>
            <City>SANTA CLARA</City>
            <State>CA</State>
            <ZIPCode>95054</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHRISTIAN EVANGELISM</PurposeOfGrantOrContribution>
          <Amount>34200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RIVER OF LIFE FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1177 LAURELWOOD ROAD</AddressLine1>
            <City>SANTA CLARA</City>
            <State>CA</State>
            <ZIPCode>95054</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HELPING PEOPLE IN NEED</PurposeOfGrantOrContribution>
          <Amount>700</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE MEDIA EVANGELISM ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1613 W MAIN ST STE 105</AddressLine1>
            <City>MILPITAS</City>
            <State>CA</State>
            <ZIPCode>95035</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) ORGANIZATI</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHRISTIAN EVANGELISM</PurposeOfGrantOrContribution>
          <Amount>1900</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>76688</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <RelatedOrExemptFunctionIncome>23</RelatedOrExemptFunctionIncome>
        </IntOnSavingsAndTempCashInvst>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>7262</ExclusionAmount>
        </NetRntlIncmReNotDebtFincdProp>
        <OtherRevenueDescribed>
          <Description>STATE TAX REFUND</Description>
          <RelatedOrExemptFunctionIncome>55</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>FEDERAL TAX REFUND</Description>
          <RelatedOrExemptFunctionIncome>999</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>7262</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>1077</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>8339</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>13</LineNumber>
          <RelationshipStatement>THE FOUNDATION PLANS TO AND HAS MADE CONTRIBUTION TO VARIOUS RELIGIOUS AND CHARITABLE ORGANIZATIONS.</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
      </RlnOfActyToAccomOfExemptPrps>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>0</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>0</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>0</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>0</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>DAVID YIM KAR K TAN</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>13983 PIKE ROAD</AddressLine1>
          <City>SARATOGA</City>
          <State>CA</State>
          <ZIPCode>95070</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>90000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFees>
        <Category>TAX PREPARATION FEE</Category>
        <Amount>2000</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <Depreciation>
        <DescriptionOfProperty>LAND</DescriptionOfProperty>
        <DateAcquired>2009-09-10</DateAcquired>
        <CostOrOtherBasis>71108</CostOrOtherBasis>
        <ComputationMethod>L</ComputationMethod>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BUILDING</DescriptionOfProperty>
        <DateAcquired>2009-09-10</DateAcquired>
        <CostOrOtherBasis>165919</CostOrOtherBasis>
        <PriorYearsDepreciation>13612</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>27.500000000000</Life>
        <CurrentYearExpense>6033</CurrentYearExpense>
        <NetInvestmentIncome>6033</NetInvestmentIncome>
        <AdjustedNetIncome>6033</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>REFRIGERATOR/RANGE</DescriptionOfProperty>
        <DateAcquired>2009-09-10</DateAcquired>
        <CostOrOtherBasis>2579</CostOrOtherBasis>
        <PriorYearsDepreciation>1836</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>297</CurrentYearExpense>
        <NetInvestmentIncome>516</NetInvestmentIncome>
        <AdjustedNetIncome>516</AdjustedNetIncome>
      </Depreciation>
    </DepreciationSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc2059100001">
      <InvestmentLand>
        <CategoryOrItem>LAND</CategoryOrItem>
        <CostOrOtherBasis>71108</CostOrOtherBasis>
        <AccumulatedDepreciation>0</AccumulatedDepreciation>
        <BookValue>71108</BookValue>
      </InvestmentLand>
      <InvestmentLand>
        <CategoryOrItem>BUILDING</CategoryOrItem>
        <CostOrOtherBasis>165919</CostOrOtherBasis>
        <AccumulatedDepreciation>19645</AccumulatedDepreciation>
        <BookValue>146274</BookValue>
      </InvestmentLand>
      <InvestmentLand>
        <CategoryOrItem>REFRIGERATOR/RANGE</CategoryOrItem>
        <CostOrOtherBasis>2579</CostOrOtherBasis>
        <AccumulatedDepreciation>2133</AccumulatedDepreciation>
        <BookValue>446</BookValue>
      </InvestmentLand>
    </InvestmentsLandSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpenses>
        <Description>RELIGIOUS BOOKS/TEACHING MATERIALS</Description>
        <RevenueAndExpensesPerBooks>586</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>586</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>191</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>191</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>60</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>60</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VISITATION/MEALS</Description>
        <RevenueAndExpensesPerBooks>383</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAINING AND RESOURCE</Description>
        <RevenueAndExpensesPerBooks>40</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>40</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REFRESHMENT EXPENSE</Description>
        <RevenueAndExpensesPerBooks>305</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>305</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISSIONARY VISITORS EXPENSE</Description>
        <RevenueAndExpensesPerBooks>432</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>432</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STATE FILING FEE</Description>
        <RevenueAndExpensesPerBooks>45</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISC. DONATION</Description>
        <RevenueAndExpensesPerBooks>103</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>103</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISC. EXPENSE</Description>
        <RevenueAndExpensesPerBooks>100</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAX PENALTY</Description>
        <RevenueAndExpensesPerBooks>45</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>HOA</Description>
        <RevenueAndExpensesPerBooks>4020</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>4020</NetInvestmentIncome>
        <AdjustedNetIncome>4020</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>243</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>243</NetInvestmentIncome>
        <AdjustedNetIncome>243</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncome>
        <Description>STATE TAX REFUND</Description>
        <RevenueAndExpensesPerBooks>55</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>55</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>FEDERAL TAX REFUND</Description>
        <RevenueAndExpensesPerBooks>999</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>999</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFees>
        <Category>MANAGEMENT FEE</Category>
        <Amount>2120</Amount>
        <NetInvestmentIncome>2120</NetInvestmentIncome>
        <AdjustedNetIncome>2120</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <Taxes>
        <Category>FEDERAL INCOME TAX</Category>
        <Amount>396</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>STATE INCOME TAX</Category>
        <Amount>10</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>PROPERTY TAX</Category>
        <Amount>1385</Amount>
        <NetInvestmentIncome>1385</NetInvestmentIncome>
        <AdjustedNetIncome>1385</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>