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        <TypeOfActivitiesConducted>GRANTS TO RECIPIENTS LOCATED IN REGIONON</TypeOfActivitiesConducted>
        <TotalExpenditures>975225</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>975225</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>975225</TotalAmountSpent>
      <NoRecipientOver5K>X</NoRecipientOver5K>
      <GrantsToOrgsOutsideUS>
        <Region>Middle East and North Africa</Region>
        <PurposeOfGrant>GENERAL SUPPORT TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES</PurposeOfGrant>
        <AmountOfCashGrant>975225</AmountOfCashGrant>
        <MannerOfCashDisbursement>ELECTRONIC TRANSFER</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>Method Used to Acccount for Expenditures:</Identifier>
        <Explanation>Schedule F, Part I, Line 3: THE GRANTS AND ALLOCATIONS THAT ARE TRANSFERRED ARE DONE ELECTRONICALLY THROUGH THE BANKING SYSTEMS. MONTHLY REPORTS ARE RECEIVED DETALING WHEN THE TRANSFERS WERE RECEIVED AND HOW THE FUNDS WERE SPENT</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>AFTER THE PREPARATION OF THE TAX RETURN IT IS THEN REVIEWED BY THE RELEVENT ADMINISTRATIVE PERSONNEL AND GOVERNING BODIES.A REVIEW OF THE DRAFTED RETURN IS PERFORMED ALONG WITH A REVIEW OF PRIOR RETURNS AND AUDITED FINANCIAL STATEMENTS. ANY ADJUSTMENTS OR CORRECTIONS ARE THEN THEN MADE PRIOR TO FINAL REVIEW AND APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>THESE ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>