﻿<?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="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-03-15T08:58:13-05:00</Timestamp>
    <TaxPeriodEndDate>2011-05-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>DAVID J SILVERMAN EA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>866 UN PLAZA</AddressLine1>
        <City>NEW YORK</City>
        <State>NY</State>
        <ZIPCode>10017</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2010-06-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>200062704</EIN>
      <Name>
        <BusinessNameLine1>THE DJENNE INITIATIVE INC</BusinessNameLine1>
      </Name>
      <NameControl>DJEN</NameControl>
      <Phone>9179928809</Phone>
      <USAddress>
        <AddressLine1>332 BLEEKER STREET NO K55</AddressLine1>
        <City>NEW YORK</City>
        <State>NY</State>
        <ZIPCode>10014</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ORVILLE FOOSE</Name>
      <Title>ACTING EXEC DIRECTOR</Title>
      <Phone>9179928809</Phone>
      <DateSigned>2012-03-31</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>DAVID J SILVERMAN EA</Name>
      <Phone>2127526983</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990PF documentId="RetDoc1235000001">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>8349</FMVAssetsEOY>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AnalysisOfRevenueAndExpenses>
        <ContriReceivedRevAndExpnss>42433</ContriReceivedRevAndExpnss>
        <InterestOnSavingsRevAndExpnss>1</InterestOnSavingsRevAndExpnss>
        <InterestOnSavingsNetInvstIncm>1</InterestOnSavingsNetInvstIncm>
        <CapitalGainNetIncmNetInvstIncm>0</CapitalGainNetIncmNetInvstIncm>
        <TotalRevenueAndExpenses>42434</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>1</TotalNetInvestmentIncome>
        <CompOfcrDirTrstRevAndExpnss>0</CompOfcrDirTrstRevAndExpnss>
        <CompOfcrDirTrstNetInvstIncm>0</CompOfcrDirTrstNetInvstIncm>
        <CompOfcrDirTrstDsbrsChrtblPrps>0</CompOfcrDirTrstDsbrsChrtblPrps>
        <OthEmplSlrsWgsRevAndExpnss>30012</OthEmplSlrsWgsRevAndExpnss>
        <OthEmplSlrsWgsNetInvstIncm>0</OthEmplSlrsWgsNetInvstIncm>
        <OthEmplSlrsWgsDsbrsChrtblPrps>30012</OthEmplSlrsWgsDsbrsChrtblPrps>
        <TaxesRevAndExpnss referenceDocumentId="RetDoc2002500001">50</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>0</TaxesNetInvstIncm>
        <TaxesDsbrsChrtblPrps>0</TaxesDsbrsChrtblPrps>
        <DeprecAndDepletionRevAndExpnss referenceDocumentId="RetDoc2203000001">10753</DeprecAndDepletionRevAndExpnss>
        <DeprecAndDepletionNetInvstIncm>0</DeprecAndDepletionNetInvstIncm>
        <OtherExpensesRevAndExpnss referenceDocumentId="RetDoc2003200001">143875</OtherExpensesRevAndExpnss>
        <OtherExpensesNetInvstIncm>0</OtherExpensesNetInvstIncm>
        <OtherExpensesDsbrsChrtblPrps>132988</OtherExpensesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>184690</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>0</TotOprExpensesNetInvstIncm>
        <TotOprExpensesDsbrsChrtblPrps>163000</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>18050</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>18050</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>202740</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>0</TotalExpensesNetInvstIncm>
        <TotalExpensesDsbrsChrtblPrps>181050</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>-160306</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>1</NetInvestmentIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>145655</CashBOY>
        <CashEOY>303</CashEOY>
        <CashEOYFMV>303</CashEOYFMV>
        <SavingsAndTempCashInvstBOY>4201</SavingsAndTempCashInvstBOY>
        <LandBuildingAndEquipmentBasis>74704</LandBuildingAndEquipmentBasis>
        <AccumDeprecLandBldgAndEquip>66658</AccumDeprecLandBldgAndEquip>
        <LandBuildingAndEquipmentBOY>18895</LandBuildingAndEquipmentBOY>
        <LandBuildingAndEquipmentEOY referenceDocumentId="RetDoc2059000001">8046</LandBuildingAndEquipmentEOY>
        <LandBuildingAndEquipmentEOYFMV>8046</LandBuildingAndEquipmentEOYFMV>
        <TotalAssetsBOY>168751</TotalAssetsBOY>
        <TotalAssetsEOY>8349</TotalAssetsEOY>
        <TotalAssetsEOYFMV>8349</TotalAssetsEOYFMV>
        <TotalLiabilitiesBOY>0</TotalLiabilitiesBOY>
        <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
        <OrgThatDoNotFollowSFAS117>X</OrgThatDoNotFollowSFAS117>
        <CapitalStockBOY>0</CapitalStockBOY>
        <CapitalStockEOY>0</CapitalStockEOY>
        <PaidInOrCapitalSurplusBOY>0</PaidInOrCapitalSurplusBOY>
        <PaidInOrCapitalSurplusEOY>0</PaidInOrCapitalSurplusEOY>
        <RetainedEarningsBOY>168751</RetainedEarningsBOY>
        <RetainedEarningsEOY>8349</RetainedEarningsEOY>
        <TotalNetAssetsBOY>168751</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>8349</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>168751</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>8349</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>168751</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>-160306</ExcessOfRevenueOverExpenses>
        <OtherIncreases>0</OtherIncreases>
        <Subtotal>8445</Subtotal>
        <OtherDecreases referenceDocumentId="RetDoc2049800001">96</OtherDecreases>
        <TotalNetAssetsFundBalancesEOY>8349</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>0</LiableFor4942Tax>
        <QualifyingDistributionsYear1>246343</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>134528</NoncharitableAssetsYear1>
        <DistributionRatioYear1>1.831165</DistributionRatioYear1>
        <QualifyingDistributionsYear2>225583</QualifyingDistributionsYear2>
        <NoncharitableAssetsYear2>26874</NoncharitableAssetsYear2>
        <DistributionRatioYear2>8.394098</DistributionRatioYear2>
        <QualifyingDistributionsYear3>151890</QualifyingDistributionsYear3>
        <NoncharitableAssetsYear3>93377</NoncharitableAssetsYear3>
        <DistributionRatioYear3>1.626632</DistributionRatioYear3>
        <QualifyingDistributionsYear4>127404</QualifyingDistributionsYear4>
        <NoncharitableAssetsYear4>182427</NoncharitableAssetsYear4>
        <DistributionRatioYear4>0.698383</DistributionRatioYear4>
        <QualifyingDistributionsYear5>230604</QualifyingDistributionsYear5>
        <NoncharitableAssetsYear5>32284</NoncharitableAssetsYear5>
        <DistributionRatioYear5>7.142981</DistributionRatioYear5>
        <TotalDistributionRatio>19.693259</TotalDistributionRatio>
        <AverageDistributionRatio>3.938652</AverageDistributionRatio>
        <NetNoncharitableAssets>76909</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>302918</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>0</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>302918</AdjNonchrtblAssetsAndOnePct>
        <QualifyingDistributions>181050</QualifyingDistributions>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>0</InvestmentIncomeExciseTax>
        <TaxUnderSection511>0</TaxUnderSection511>
        <Subtotal>0</Subtotal>
        <SubtitleATax>0</SubtitleATax>
        <TaxBasedOnInvestmentIncome>0</TaxBasedOnInvestmentIncome>
        <TotalCreditsAndPayments>0</TotalCreditsAndPayments>
        <TaxDue>0</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>1</RequirementsOfSect508e>
        <AtLeast5000InAssets>1</AtLeast5000InAssets>
        <StatesFiledWith>NY</StatesFiledWith>
        <Form990PFFiledWithAG>1</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>0</PrivateOperatingFoundation>
        <NewSubstantialContributors referenceDocumentId="RetDoc2089200001">1</NewSubstantialContributors>
        <InterestInControlledEntity>0</InterestInControlledEntity>
        <ApplicableInsuranceContract>0</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>1</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>WWW.DJENNEINITIATIVE.ORG</WebsiteAddress>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>ORVILLE FOOSE</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfPhoneNumber>9179928809</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>332 BLEEKER STREET K55</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10014</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>JEAN-LOUIS BOURGEOIS</PersonName>
          <USAddress>
            <AddressLine1>322 BLEEKER STREET K55</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10003</ZIPCode>
          </USAddress>
          <Title>PRESIDENT</Title>
          <AvgHoursPerWkDevotedToPosition>20.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JERRY GOROVOY</PersonName>
          <USAddress>
            <AddressLine1>322 BLEEKER STREET K55</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10003</ZIPCode>
          </USAddress>
          <Title>TREASURER</Title>
          <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>SANDY STRAUS</PersonName>
          <USAddress>
            <AddressLine1>322 BLEEKER STREET K55</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10003</ZIPCode>
          </USAddress>
          <Title>SECRETARY</Title>
          <AvgHoursPerWkDevotedToPosition>4.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>ORVILLE FOOSE</PersonName>
          <USAddress>
            <AddressLine1>322 BLEEKER STREET K55</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10003</ZIPCode>
          </USAddress>
          <Title>ACTING EXEC. DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>20.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>EDUCATION &amp; YOUTH WELFARE - MALI, WEST AFRICA(SEE STATEMENT 7)</Description1>
        <Expenses1>43385</Expenses1>
        <Description2>DOCUMENTARY FILM IN SUPPORT OF FAMINE FELIEF(SEE STATEMENT 7)</Description2>
        <Expenses2>32674</Expenses2>
        <Description3>FAMINE &amp; MEDICAL RELIEF - AFRICA(SEE STATEMENT 7)</Description3>
        <Expenses3>10582</Expenses3>
        <Description4>CULTURAL PRESERVATION FOR THE DIVERSE POPULATIONS OF DJENNE AND BAMAKO, AFRICA(SEE STATEMENT 7)</Description4>
        <Expenses4>9232</Expenses4>
      </SummaryOfDirectCharitableActy>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>0</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>78080</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>78080</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>78080</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>1171</CashDeemedCharitable>
        <NetNoncharitableAssets>76909</NetNoncharitableAssets>
        <MinimumInvestmentReturn>3845</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>3845</MinimumInvestmentReturn>
        <TotalTax>0</TotalTax>
        <DistributableAmountBeforeAdj>3845</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>3845</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>3845</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>181050</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>181050</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>181050</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>3845</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>0</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <ExcessDistriCarryoverYear3>147312</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>224261</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>239618</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>611191</TotalExcessDistriCarryover>
        <QualifyingDistributions>181050</QualifyingDistributions>
        <AppliedToYear1>0</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>3845</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>177205</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>0</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>0</ExcessDistriCyovAppliedCY>
        <TotalCorpus>788396</TotalCorpus>
        <PriorYearUndistributedIncome>0</PriorYearUndistributedIncome>
        <PriorYearDeficiencyOrTax>0</PriorYearDeficiencyOrTax>
        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <DistriFromCorpus170b1EOr4942g3>0</DistriFromCorpus170b1EOr4942g3>
        <ExcessDistriCyovFromYear5>0</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>788396</ExcessDistriCyovToNextYear>
        <ExcessFromYear3>147312</ExcessFromYear3>
        <ExcessFromYear2>224261</ExcessFromYear2>
        <ExcessFromYear1>239618</ExcessFromYear1>
        <ExcessFromCurrentYear>177205</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMIGOS BRAVOS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 238</AddressLine1>
            <City>ALBUQUERQUE</City>
            <State>NM</State>
            <ZIPCode>87571</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>UNRELATED</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ENVIRONMENTAL PROTECTION, GENERAL OPERATING EXPENSES</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CULTURAL ENERGY FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>HCR7 BOX 21912</AddressLine1>
            <City>EL PRADO</City>
            <State>NM</State>
            <ZIPCode>87529</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>UNRELATED</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PUBLIC AWARENESS OF THE ARTS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>INDEPENDENT INVESTMENT INTO RAOUL WALLENBERG'S FATE INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>332 BLEECKER ST K-65</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10014</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>UNRELATED</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HUMAN RIGHTS PROJECT</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>INTERNATIONAL WOMEN'S DAY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1>DJENNE WEST AFRICA</AddressLine1>
            <City>DJENNE</City>
            <ProvinceOrState>WEST AFRICA</ProvinceOrState>
            <Country>ML</Country>
            <PostalCode>99999</PostalCode>
          </RecipientForeignAddress>
          <RecipientRelationship>UNRELATED</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HUMAN RIGHTS PROJECT</PurposeOfGrantOrContribution>
          <Amount>2550</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ISLE DE CHARLES RELIEF FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>100 DENNIS STREET</AddressLine1>
            <City>MONTEGUT</City>
            <State>LA</State>
            <ZIPCode>70377</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>UNRELATED</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HURRICANE RELIEF</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>18050</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>1</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>1</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>1</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <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>JEAN-LOUISE BOURGEOIS</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>332 BLEEKER ST K55</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10003</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>41048</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2005-06-10</DateAcquired>
        <CostOrOtherBasis>2240</CostOrOtherBasis>
        <PriorYearsDepreciation>2111</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>129</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2006-02-01</DateAcquired>
        <CostOrOtherBasis>5164</CostOrOtherBasis>
        <PriorYearsDepreciation>4867</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>297</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2006-06-01</DateAcquired>
        <CostOrOtherBasis>1919</CostOrOtherBasis>
        <PriorYearsDepreciation>1587</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>221</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2006-07-03</DateAcquired>
        <CostOrOtherBasis>2932</CostOrOtherBasis>
        <PriorYearsDepreciation>2425</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>338</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER SOFTWARE</DescriptionOfProperty>
        <DateAcquired>2006-07-03</DateAcquired>
        <CostOrOtherBasis>7338</CostOrOtherBasis>
        <PriorYearsDepreciation>6070</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>845</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TELECOMMUNICATIONS EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2007-07-17</DateAcquired>
        <CostOrOtherBasis>471</CostOrOtherBasis>
        <PriorYearsDepreciation>335</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>54</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>2007-11-26</DateAcquired>
        <CostOrOtherBasis>3000</CostOrOtherBasis>
        <PriorYearsDepreciation>2136</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>346</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAPTOP COMPUTER</DescriptionOfProperty>
        <DateAcquired>2007-11-14</DateAcquired>
        <CostOrOtherBasis>2794</CostOrOtherBasis>
        <PriorYearsDepreciation>1989</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>322</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2008-05-11</DateAcquired>
        <CostOrOtherBasis>785</CostOrOtherBasis>
        <PriorYearsDepreciation>279</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>45</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FILMING EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2007-07-12</DateAcquired>
        <CostOrOtherBasis>752</CostOrOtherBasis>
        <PriorYearsDepreciation>481</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>108</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAPTOP COMPUTER</DescriptionOfProperty>
        <DateAcquired>2009-03-02</DateAcquired>
        <CostOrOtherBasis>3812</CostOrOtherBasis>
        <PriorYearsDepreciation>991</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>366</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2009-04-01</DateAcquired>
        <CostOrOtherBasis>795</CostOrOtherBasis>
        <PriorYearsDepreciation>206</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>76</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>JEEP CHEROKEE</DescriptionOfProperty>
        <DateAcquired>2009-02-04</DateAcquired>
        <CostOrOtherBasis>19091</CostOrOtherBasis>
        <PriorYearsDepreciation>4963</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>3.000000000000</Life>
        <CurrentYearExpense>3055</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FILM EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2008-09-18</DateAcquired>
        <CostOrOtherBasis>559</CostOrOtherBasis>
        <PriorYearsDepreciation>145</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>54</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAPTOP COMPUTER</DescriptionOfProperty>
        <DateAcquired>2009-06-01</DateAcquired>
        <CostOrOtherBasis>1842</CostOrOtherBasis>
        <PriorYearsDepreciation>184</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>295</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2009-08-03</DateAcquired>
        <CostOrOtherBasis>698</CostOrOtherBasis>
        <PriorYearsDepreciation>70</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>112</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>AUTO</DescriptionOfProperty>
        <DateAcquired>2009-08-05</DateAcquired>
        <CostOrOtherBasis>13001</CostOrOtherBasis>
        <PriorYearsDepreciation>2167</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>3.000000000000</Life>
        <CurrentYearExpense>2889</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAPTOP COMPUTER</DescriptionOfProperty>
        <DateAcquired>2010-05-03</DateAcquired>
        <CostOrOtherBasis>1307</CostOrOtherBasis>
        <PriorYearsDepreciation>131</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>209</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAPTOP COMPUTER</DescriptionOfProperty>
        <DateAcquired>2010-05-24</DateAcquired>
        <CostOrOtherBasis>3537</CostOrOtherBasis>
        <PriorYearsDepreciation>354</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>566</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SATELITTE DISH</DescriptionOfProperty>
        <DateAcquired>2009-09-28</DateAcquired>
        <CostOrOtherBasis>2667</CostOrOtherBasis>
        <PriorYearsDepreciation>267</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>426</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtc>
        <CategoryOrItem>OFFICE FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>2240</CostOrOtherBasis>
        <AccumulatedDepreciation>2240</AccumulatedDepreciation>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>COMPUTER EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>5164</CostOrOtherBasis>
        <AccumulatedDepreciation>5164</AccumulatedDepreciation>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>COMPUTER EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>1919</CostOrOtherBasis>
        <AccumulatedDepreciation>1808</AccumulatedDepreciation>
        <BookValue>111</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>COMPUTER EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>2932</CostOrOtherBasis>
        <AccumulatedDepreciation>2763</AccumulatedDepreciation>
        <BookValue>169</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>COMPUTER SOFTWARE</CategoryOrItem>
        <CostOrOtherBasis>7338</CostOrOtherBasis>
        <AccumulatedDepreciation>6915</AccumulatedDepreciation>
        <BookValue>423</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>TELECOMMUNICATIONS EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>471</CostOrOtherBasis>
        <AccumulatedDepreciation>389</AccumulatedDepreciation>
        <BookValue>82</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>COMPUTER</CategoryOrItem>
        <CostOrOtherBasis>3000</CostOrOtherBasis>
        <AccumulatedDepreciation>2482</AccumulatedDepreciation>
        <BookValue>518</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LAPTOP COMPUTER</CategoryOrItem>
        <CostOrOtherBasis>2794</CostOrOtherBasis>
        <AccumulatedDepreciation>2311</AccumulatedDepreciation>
        <BookValue>483</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>OFFICE FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>785</CostOrOtherBasis>
        <AccumulatedDepreciation>717</AccumulatedDepreciation>
        <BookValue>68</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FILMING EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>752</CostOrOtherBasis>
        <AccumulatedDepreciation>589</AccumulatedDepreciation>
        <BookValue>163</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LAPTOP COMPUTER</CategoryOrItem>
        <CostOrOtherBasis>3812</CostOrOtherBasis>
        <AccumulatedDepreciation>3263</AccumulatedDepreciation>
        <BookValue>549</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>OFFICE FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>795</CostOrOtherBasis>
        <AccumulatedDepreciation>680</AccumulatedDepreciation>
        <BookValue>115</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>JEEP CHEROKEE</CategoryOrItem>
        <CostOrOtherBasis>19091</CostOrOtherBasis>
        <AccumulatedDepreciation>17564</AccumulatedDepreciation>
        <BookValue>1527</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FILM EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>559</CostOrOtherBasis>
        <AccumulatedDepreciation>479</AccumulatedDepreciation>
        <BookValue>80</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LAPTOP COMPUTER</CategoryOrItem>
        <CostOrOtherBasis>1842</CostOrOtherBasis>
        <AccumulatedDepreciation>1400</AccumulatedDepreciation>
        <BookValue>442</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>OFFICE FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>698</CostOrOtherBasis>
        <AccumulatedDepreciation>531</AccumulatedDepreciation>
        <BookValue>167</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>AUTO</CategoryOrItem>
        <CostOrOtherBasis>13001</CostOrOtherBasis>
        <AccumulatedDepreciation>11557</AccumulatedDepreciation>
        <BookValue>1444</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LAPTOP COMPUTER</CategoryOrItem>
        <CostOrOtherBasis>1307</CostOrOtherBasis>
        <AccumulatedDepreciation>994</AccumulatedDepreciation>
        <BookValue>313</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LAPTOP COMPUTER</CategoryOrItem>
        <CostOrOtherBasis>3537</CostOrOtherBasis>
        <AccumulatedDepreciation>2689</AccumulatedDepreciation>
        <BookValue>848</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>SATELITTE DISH</CategoryOrItem>
        <CostOrOtherBasis>2667</CostOrOtherBasis>
        <AccumulatedDepreciation>2027</AccumulatedDepreciation>
        <BookValue>640</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreases>
        <Description>DEPRECIATION ADJUSTMENT</Description>
        <Amount>96</Amount>
      </OtherDecreases>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpenses>
        <Description>TELECOMMUNICATIONS</Description>
        <RevenueAndExpensesPerBooks>16917</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>16917</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTO</Description>
        <RevenueAndExpensesPerBooks>13668</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>13668</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LOCAL FARES</Description>
        <RevenueAndExpensesPerBooks>72</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>72</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SHIPPING &amp; MESSENGER SERVICE</Description>
        <RevenueAndExpensesPerBooks>1179</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>1179</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>2555</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SOFTWARE/TECH SUPPORT</Description>
        <RevenueAndExpensesPerBooks>6409</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EXPENSE &amp; SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>1448</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WEB HOSTING</Description>
        <RevenueAndExpensesPerBooks>2331</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>2331</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RESEARCH</Description>
        <RevenueAndExpensesPerBooks>475</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAVEL</Description>
        <RevenueAndExpensesPerBooks>2948</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>2948</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EDUCATION &amp; YOUTH WELFARE PROGRAM</Description>
        <RevenueAndExpensesPerBooks>43385</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>43385</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DOCUMENTARY FILM - FAMINE RELIEF</Description>
        <RevenueAndExpensesPerBooks>32674</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>32674</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FARM &amp; FAMINE REFIEF PROGRAM</Description>
        <RevenueAndExpensesPerBooks>10582</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>10582</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CULTURAL PRESERVATION PROGRAM</Description>
        <RevenueAndExpensesPerBooks>9232</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>9232</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <SubstantialContributorsSch documentId="RetDoc2089200001">
      <SubstantialContributor>
        <PersonName>JEAN- LOUIS BOURGEOIS</PersonName>
        <USAddress>
          <AddressLine1>322 BLEEKER STREET K55</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10003</ZIPCode>
        </USAddress>
      </SubstantialContributor>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="RetDoc2002500001">
      <Taxes>
        <Category>NYS FILING FEE</Category>
        <Amount>50</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>