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        <EOYAmt>110466</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>127878</BOYAmt>
        <EOYAmt>135604</EOYAmt>
      </TotalLiabilitiesGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>738512</BOYAmt>
        <EOYAmt>963865</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>738512</BOYAmt>
        <EOYAmt>963865</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>866390</BOYAmt>
        <EOYAmt>1099469</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>225353</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="1">
      <ChurchInd>X</ChurchInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="6">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>14928</OtherCostOrOtherBasisAmt>
        <BookValueAmt>14928</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1294986</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>335389</DepreciationAmt>
        <BookValueAmt>959597</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>192154</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>111407</DepreciationAmt>
        <BookValueAmt>80747</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1055272</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>3380</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NEGATIVE ACCOUNTS RECEIVABLE</Desc>
        <Amt>2786</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CEMETERY PRE-PAYMENTS</Desc>
        <Amt>37175</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN FROM CONGREGATION OF MARY</Desc>
        <Amt>67125</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>110466</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="3">
      <BusTrInvolveInterestedPrsnGrp>
        <RelationshipDescriptionTxt>RELATED ORGANIZATION</RelationshipDescriptionTxt>
        <TransactionAmt>384694</TransactionAmt>
        <TransactionDesc>APPROX 585 TRANSACTIONS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <RelationshipDescriptionTxt>RELATED ORGANIZATION</RelationshipDescriptionTxt>
        <TransactionAmt>692858</TransactionAmt>
        <TransactionDesc>APPROX 912 TRANSACTIONS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JOHN NETZEL</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>1135</TransactionAmt>
        <TransactionDesc>PURCHASED 3 ITEMS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINES 1-2B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL IRS FILINGS FOR EMPLOYEES ARE REPORTED BY OUR CONTROLLING ENTITY, WHICH IS CONGREGATION OF MARY IMMACULATE QUEEN. ALL WORKERS ARE ACTUALLY EMPLOYED BY CONGREGATION OF MARY IMMACULATE QUEEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>REV. MARK PIVARUNAS 7745 MILITARY AVENUE, OMAHA NE 68134; REV DOMINIC RADECKI PO BOX 220208, NEWHALL CA 91322</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE IN THE ACCOUNTING OFFICE BY REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE BY REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 24D</FormAndLineReferenceDesc>
        <ExplanationTxt>CORPORATE ANNUAL FEE $60; EMERGENCY PLANNING $116; FORM 990 PREPARATION FEES $350; ASSOCIATION DUES $50; VENMO FEES NET OF REIMBURSEMENT (7); ADJUSTMENT FOR ROUNDING (2) = $567</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>INCLUDES $1 FOR ADJUSTMENT FOR ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="5">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CONGREGATION OF MARY IMMACULATE QUEEN</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8500 N ST MICHAELS ROAD</AddressLine1Txt>
          <CityNm>Spokane</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99217</ZIPCd>
        </USAddress>
        <EIN>911144162</EIN>
        <PrimaryActivitiesTxt>RELIGIOUS ORDER</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 1</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ST MICHAELS ACADEMY OF SPOKANE WA</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8500 N ST MICHAELS ROAD</AddressLine1Txt>
          <CityNm>Spokane</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99217</ZIPCd>
        </USAddress>
        <EIN>710908285</EIN>
        <PrimaryActivitiesTxt>RELIGIOUS SCHOOL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 1</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>true</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>true</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>true</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>true</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>true</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>true</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>true</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>true</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>true</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>true</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>true</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CONGREGATION OF MARY IMMACULATE QUEEN</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>A-S</TransactionTypeTxt>
        <InvolvedAmt>692858</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>ST MICHAELS ACADEMY OF SPOKANE WA</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>A-S</TransactionTypeTxt>
        <InvolvedAmt>384694</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>