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      <RevenueNotRptdOnFinStmt>80179</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1030126</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>967657</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>967657</ExpensesSubtotal>
      <OtherExpensesNotIncluded>80179</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>80179</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1047836</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 8</ReturnReference>
        <Explanation>NON CASH ASSISTANCE -84,000 DIRECT EXPENSES ON SCHEDULE G 3,821 NON CASH ASSISTANCE 84,000 DIRECT EXPENSES ON SCHEDULE G -3,821</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>REVENUE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 4B</ReturnReference>
        <Explanation>NON CASH ASSISTANCE 84,000 DIRECT EXPENSES ON SCHEDULE G -3,821</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII, LINE 4B</ReturnReference>
        <Explanation>NON CASH ASSISTANCE 84,000 DIRECT EXPENSES ON SCHEDULE G -3,821</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc5">
      <GrantRecordsMaintained>true</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <TypeOfActivitiesConducted>ORPHANAGE</TypeOfActivitiesConducted>
        <SpecificServicesProvided>ORPHANAGE CARE</SpecificServicesProvided>
        <TotalExpenditures>456033</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <TypeOfActivitiesConducted>BASIC NEEDS</TypeOfActivitiesConducted>
        <SpecificServicesProvided>BASIC NEEDS</SpecificServicesProvided>
        <TotalExpenditures>11650</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalAmountSpent>467683</SubtotalAmountSpent>
      <TotalAmountSpent>467683</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>ORPHANAGE CARE</PurposeOfGrant>
        <AmountOfCashGrant>456033</AmountOfCashGrant>
        <AmountOfNonCashAssistance>79000</AmountOfNonCashAssistance>
        <DescriptionOfNonCashAssistance>MEDICAL SUPPLIE</DescriptionOfNonCashAssistance>
        <MethodOfValuation>FAIR MARKE</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>BASIC NEEDS</PurposeOfGrant>
        <AmountOfCashGrant>11650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>5000</AmountOfNonCashAssistance>
        <DescriptionOfNonCashAssistance>BASIC NEEDS</DescriptionOfNonCashAssistance>
        <MethodOfValuation>FAIR MARKE</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <Form990ScheduleFPartV>
        <Explanation>CENTRAL AMERICA AND THE CARIBBEAN 456,033 0 CENTRAL AMERICA AND THE CARIBBEAN 11,650 0</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>WELLER DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>151900</GrossReceiptsEvent1>
        <GrossRevenueEvent1>151900</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>84</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>7565</GrossReceiptsEvent2>
        <GrossRevenueEvent2>7565</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>1050</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>1050</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>79</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>7340</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>7340</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>179</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>1344</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>35</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>166805</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>166805</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>1229</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>2394</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>198</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>3821</DirectExpenseSummaryEvents>
        <NetIncomeSummary>162984</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc7">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTIAN FRIENDS OF KOREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>129 CENTER AVE</AddressLine1>
          <City>BLACK MOUNTAIN</City>
          <State>NC</State>
          <ZIPCode>28711</ZIPCode>
        </AddressUS>
        <EINOfRecipient>561923972</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>12750</AmountOfCashGrant>
        <PurposeOfGrant>FOOD, FARM EQUIPMENT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MISCELLANEOUS GRANTS 5000</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>7318</AmountOfCashGrant>
      </RecipientTable>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>WE RECEIVE RECEIPTS AND JOHN MILLER VERIFIES AND OVERSEES PROJECTS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc8">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>84000</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc9">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>APROVAL BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>APPROVAL BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>