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        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>960731</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>136276</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>589001</BOY>
        <EOY>824455</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1118257</BOY>
        <EOY>1369063</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>287</BOY>
        <EOY>62394</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>287</BOY>
        <EOY>62394</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>704204</BOY>
        <EOY>411302</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>42503</BOY>
        <EOY>535367</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>371263</BOY>
        <EOY>360000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1117970</BOY>
        <EOY>1306669</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1118257</BOY>
        <EOY>1369063</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>247117</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-58418</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1175239</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>786754</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>491072</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>660015</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>848801</CurrentTaxYear>
        <Total>3961881</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1175239</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>786754</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>491072</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>660015</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>848801</CurrentTaxYear>
        <Total>3961881</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1806884</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2154997</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1479</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9643</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3745</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2088</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2320</CurrentTaxYear>
        <Total>19275</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>3981156</TotalSupport>
      <PublicSupportPertcentage170>0.54130</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99530</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Land>
        <OtherCostOrOtherBasis>90000</OtherCostOrOtherBasis>
        <BookValue>90000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>695000</OtherCostOrOtherBasis>
        <BookValue>695000</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>60248</OtherCostOrOtherBasis>
        <BookValue>60248</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>115483</OtherCostOrOtherBasis>
        <BookValue>115483</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <Depreciation>136276</Depreciation>
        <BookValue>-136276</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>824455</TotalOfBookValueLandBuildings>
      <TotalRevenue>851121</TotalRevenue>
      <TotalExpenses>604004</TotalExpenses>
      <ExcessOrDeficitForYear>247117</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>247117</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1807888</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>956767</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>956767</RevenueNotRptdF990>
      <RevenueSubtotal>851121</RevenueSubtotal>
      <TotalRevenuePerForm990>851121</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1560771</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>956767</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>956767</ExpensesNotRptdF990>
      <ExpensesSubtotal>604004</ExpensesSubtotal>
      <TotalExpensesPerForm990>604004</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>To record additional beginning liabilities $ -58418</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>Fund Raising Co</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>8 East Broadway</AddressLine1>
          <City>SLC</City>
          <State>UT</State>
          <ZIPCode>84111</ZIPCode>
        </AddressUS>
        <Activity>Fundraising</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>174750</GrossReceipts>
        <AmountRetainedByContractor>24511</AmountRetainedByContractor>
        <NetToOrganization>150239</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>174750</TotalGrossReceipts>
      <TotalRetainedByContractors>24511</TotalRetainedByContractors>
      <TotalNetToOrganization>150239</TotalNetToOrganization>
      <LicensedStates>UT</LicensedStates>
      <EventsInformation>
        <GrossReceiptsEvent1>200495</GrossReceiptsEvent1>
        <GrossRevenueEvent1>200495</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>11994</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>200495</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>200495</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>11994</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>11994</DirectExpenseSummaryEvents>
        <NetIncomeSummary>188501</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Organization has not made such documents available to the public and has never had such requested of it.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Organization will review the Form 990 with all board members at its next quarterly meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>The Semnanis are husband and wife. A few of the board members are employed by a company owned and operated by Mr. Semnani.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>