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        <ProgramServices>8234</ProgramServices>
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        <Description>CLASSROOM SUPPLIES</Description>
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        <ProgramServices>2922</ProgramServices>
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      <InventoriesForSaleOrUse>
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        <EOY>0</EOY>
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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>0</EOY>
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      <ReconcilationRevenueExpenses>-4356</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus1Year>78754</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8234</CurrentTaxYear>
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      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus3Years>131909</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>123053</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>78754</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8234</CurrentTaxYear>
        <Total>341950</Total>
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      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>341950</PublicSupportTotal509>
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        <CurrentTaxYearMinus3Years>131909</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>123053</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>78754</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8234</CurrentTaxYear>
        <Total>341950</Total>
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      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1.00000</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleN documentId="RetDoc1043100001">
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        <LiquidationDetail>
          <DescriptionOfAsset>NO ASSETS REMAINING TO BE DISTRIBUTED.</DescriptionOfAsset>
          <DateOfDistribution>2011-12-31</DateOfDistribution>
          <FMVOfAsset>0</FMVOfAsset>
        </LiquidationDetail>
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      <DirectorOfSuccessor>0</DirectorOfSuccessor>
      <EmployeeOfSuccessor>0</EmployeeOfSuccessor>
      <OwnerOfSuccessor>0</OwnerOfSuccessor>
      <ReceiveCompensation>0</ReceiveCompensation>
      <AssetsDistributed>0</AssetsDistributed>
      <RequiredToNotifyAG>0</RequiredToNotifyAG>
      <AGNotified>0</AGNotified>
      <LiabilitiesPaid>0</LiabilitiesPaid>
      <BondsOutstanding>0</BondsOutstanding>
      <BondLiabilitiesDischarged>0</BondLiabilitiesDischarged>
    </IRS990ScheduleN>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER OF THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROVIDE WRITTEN DISCLOSURE ON AN ANNUAL BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE BOARD TREASURER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>