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        <Description1Txt>WORK WITH NU FEINBERG SCHOOL OF MEDICINE RESEARCH FUND, DECIDE TWO OPTIONS FOR HAGE PROGRAM OF RESEARCH CONFERENCE TRAVEL FUND. HAGE WILL WORK WITH THE HARRY W. LINDE HONORS PROGRAM RESEARCH FELLOWSHIP FUND. HAGE FOUNDATION WILL COMMIT $200K IN 3 YEARS WITH $100K ON THE 1ST YEAR, AND 50K ON THE 2ND AND 3RD YEAR. HAGE FOUNDATION WOULD LIKE TO SEE THESE FUNDS ARE DESIGNATED FOR CONFERENCE TRAVEL USE AND LOOKS FORWARD TO SEEING FEINBERG'S ANNUAL REPORT THAT SHOWS HOW THE FUND WOULD BE USED. TOTAL WORK FOR THIS YEAR IS:25 HRS, MILES TRAVEL 245, MEALS $44.8, FEINBERG TRAVEL FUND $50,000</Description1Txt>
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        <Description2Txt>STARTED NEW PROGRAM WITH VALLEY CHRISTIAN SCHOOL(VCS) TEACHERS' ASSISTANCE FUND.MAINLY AIM AT HELPING WITH FULL-TIME TEACHER WITH FINANCIAL DIFFICULTIES WITH PERFORMANCE BASED SELECTION PROCESS. TOTAL FUNDS WILL BE $200K WITH FIVE YEAR PERIOD. FIRST FUND DUE FEBRUARY 2022: $30K FOR FIRST AND SECOND YEAR, 50K FOR THIRD AND FORTH YEAR, AND 40K FOR FIFTH YEAR. THIS YEAR MAINLY START VISITING THE SCHOOL AND TALKED WITH TEACHERS AND ADMINISTRATORS.TOTAL WORK FOR THIS YEAR IS:22 HOURS, 65 MILES TRAVEL, MEALS $159, CHECK $30,000</Description2Txt>
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        <Description3Txt>THE HAGE FOUNDATION WILL ESTABLISH A FUND, IN THE AMOUNT OF $1,250,000 NAMED THE CHEN-LUAN FAMILY FACULTY DEVELOPMENT PROFESSORSHIP OF ELECTRICAL AND COMPUTER ENGINEERING FUND IN HONOR OF DR. CHEN'S MENTOR, PROFESSOR STEPHANE LAFORTUNE, TO THE REGENTS OF THE UNIVERSITY OF MICHIGAN FOR THE BENEFIT OF ITS COLLEGE OF ENGINEERING. THE FUND WILL BE USED TO SUPPORT THE CHEN-LUAN FAMILY FACULTY DEVELOPMENT PROFESSOR OF ELECTRICAL AND COMPUTER ENGINEERING ("PROFESSORSHIP") IN THE UNIVERSITY'S COLLEGE OF ENGINEERING, AFTER THE BOARD OF REGENTS OF THE UNIVERSITY ESTABLISHES IT. IT IS THE DONOR'S INTENT THAT THE PROFESSORSHIP BE USED TO RECRUIT OR RETAIN ASSISTANT OR ASSOCIATE FACULTY MEMBERS IN THE DIVISION OF ELECTRICAL AND COMPUTER ENGINEERING. TOTAL WORK FOR THIS YEAR IS:98 HOURS, 202 MILES TRAVEL, TRIP COST 5750.26, WIRE FEE $40, CHECK $625,000</Description3Txt>
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          <Year3Amt>57130</Year3Amt>
          <TotalAmt>201716</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>27547</CurrentYearAmt>
          <Year1Amt>47607</Year1Amt>
          <Year2Amt>47745</Year2Amt>
          <Year3Amt>48561</Year3Amt>
          <TotalAmt>171459</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>758745</CurrentYearAmt>
          <Year1Amt>136094</Year1Amt>
          <Year2Amt>154762</Year2Amt>
          <Year3Amt>78440</Year3Amt>
          <TotalAmt>1128041</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>2900</CurrentYearAmt>
          <Year1Amt>2900</Year1Amt>
          <Year2Amt>20000</Year2Amt>
          <Year3Amt>43100</Year3Amt>
          <TotalAmt>68900</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>755845</CurrentYearAmt>
          <Year1Amt>133194</Year1Amt>
          <Year2Amt>134762</Year2Amt>
          <Year3Amt>35340</Year3Amt>
          <TotalAmt>1059141</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>50292</CurrentYearAmt>
          <Year1Amt>41284</Year1Amt>
          <Year2Amt>44050</Year2Amt>
          <Year3Amt>44111</Year3Amt>
          <TotalAmt>179737</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>ENKE CHEN</ContributingManagerNm>
        <ContributingManagerNm>HUIYI LUAN</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RIVER OF LIFE CHRISTIAN CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1177 LAURELWOOD ROAD</AddressLine1Txt>
            <CityNm>SANTA CLARA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95054</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATIONS</GrantOrContributionPurposeTxt>
          <Amt>2900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>2900</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>20465</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>12749</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>19</ExclusionCd>
          <ExclusionAmt>1026444</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>CASH REWARDS</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>404</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>1060062</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1060062</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEE</CategoryTxt>
        <Amt>3068</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3068</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - 220 CHAPPELL CT</PropertyDesc>
        <AcquiredDt>2010-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>227500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>106857</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>6205</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>6205</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6205</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - 220 CHAPPELL CT</PropertyDesc>
        <AcquiredDt>2010-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>97500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - 690 LAS PALMAS DR</PropertyDesc>
        <AcquiredDt>2010-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>202300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>95018</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>7356</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>7356</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7356</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - 690 LAS PALMAS DR</PropertyDesc>
        <AcquiredDt>2010-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>86700</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - 2388 PARADISE DR</PropertyDesc>
        <AcquiredDt>2011-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>168000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>73309</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>6109</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>6109</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6109</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - 2388 PARADISE DR</PropertyDesc>
        <AcquiredDt>2011-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>72000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - 901 JOE BRONOVICH</PropertyDesc>
        <AcquiredDt>2011-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>120000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>51093</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>727</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>727</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>727</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - 901 JOE BRONOVICH</PropertyDesc>
        <AcquiredDt>2011-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>110000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD AND AIRPODS</PropertyDesc>
        <AcquiredDt>2018-01-09</AcquiredDt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1376</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>23</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD</PropertyDesc>
        <AcquiredDt>2019-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>988</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>726</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>198</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPHONE</PropertyDesc>
        <AcquiredDt>2019-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>330</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>110</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMAC</PropertyDesc>
        <AcquiredDt>2021-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>1946</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>551</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>389</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc2210400001">
      <USGovtObligationsBookVlEOYAmt>830170</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>830170</USGovtObligationsEOYFMVAmt>
      <StateLocalSecBookVlEOYAmt>0</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>0</StateLocalSecEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <InvestmentsLandSchedule2 documentId="RetDoc2059100001">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING - 690 LAS PALMAS DR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>202300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>102374</AccumulatedDepreciationAmt>
        <BookValueAmt>99926</BookValueAmt>
        <EOYFMVAmt>202300</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LAND - 690 LAS PALMAS DR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>86700</BookValueAmt>
        <EOYFMVAmt>86700</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING - 2388 PARADISE DR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>168000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>79418</AccumulatedDepreciationAmt>
        <BookValueAmt>88582</BookValueAmt>
        <EOYFMVAmt>168000</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LAND - 2388 PARADISE DR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>72000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>72000</BookValueAmt>
        <EOYFMVAmt>72000</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD AND AIRPODS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1399</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>988</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>924</AccumulatedDepreciationAmt>
        <BookValueAmt>64</BookValueAmt>
        <EOYFMVAmt>64</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>440</AccumulatedDepreciationAmt>
        <BookValueAmt>109</BookValueAmt>
        <EOYFMVAmt>109</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>940</AccumulatedDepreciationAmt>
        <BookValueAmt>1006</BookValueAmt>
        <EOYFMVAmt>1006</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>AUTO EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>64</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>64</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FILING FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>100</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>684</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>684</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>95</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>95</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>831</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>831</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>13</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>711026</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>711026</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>650</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>650</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1084</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1084</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>70</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>70</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>307</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>307</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>307</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6908</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>6908</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6908</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>1360</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1360</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1360</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>3193</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3193</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3193</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROPERTY TAX</Desc>
        <RevenueAndExpensesPerBooksAmt>8256</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8256</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8256</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSPECTION FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>1850</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1850</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1850</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGE</Desc>
        <RevenueAndExpensesPerBooksAmt>175</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>175</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>175</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>CASH REWARDS</Desc>
        <RevenueAndExpensesPerBooksAmt>404</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>404</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>CUSTOMER DEPOSIT</Desc>
        <BOYBookValueAmt>11350</BOYBookValueAmt>
        <EOYBookValueAmt>5050</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>ADVANCE FROM FOUNDER</Desc>
        <BOYBookValueAmt>6853</BOYBookValueAmt>
        <EOYBookValueAmt>17621</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX</CategoryTxt>
        <Amt>2790</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2790</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>IRS TAX</CategoryTxt>
        <Amt>1210</Amt>
        <NetInvestmentIncomeAmt>1210</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1210</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
