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        <BookValueAmt>60014</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3500</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>290159</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>290159</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>125328</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>HAITI</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS EMAILED AN ELECTRONIC VERSION OF THE TAX RETURN; FOLLOWING THIS, A CONFERENCE CALL IS HELD TO DISCUSS THE FORMS AND ANSWER QUESTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>DETERMINATION OF COMPENSATION IS BOARD MEMBER DISCUSSED AND VOTED UPON BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>DETERMINATION OF COMPENSATION IS BOARD MEMBER DISCUSSED AND VOTED UPON BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>TUITION 18,546 0 0 HOLIDAY GIFT BASKETS 16,070 0 0 POSTAGE &amp; SHIPPING 0 15,752 0 BERNIE DICK STIPEND 15,500 0 0 GENERAL EXPENSE 15,160 0 0 OUTSIDE SERVICES 11,500 0 0 SCHOOL FUNDS &amp; SUPPLIES 11,400 0 0 PHONE &amp; INTERNET 0 9,785 0 BANK AND CREDIT CARD FEES 0 7,381 0 CHILDRENS HOME 7,255 0 0 DUES &amp; SUBSUBCRIPTIONS 0 5,166 0 HAITI SCHOLARSHIPS 2,900 0 0 GIFTS FOR CHILDREN 2,878 0 0 WATER FILTERS &amp; FOOD 2,000 0 0 TRANSPORTATION 1,140 0 0 NYCOLE BRADLEY STIPEND 1,000 0 0 SHORT-TERM MISSION TRIP 1,000 0 0 CONTINUING EDUCATION 500 0 0 TOTAL 106,849 38,084 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>