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        <EndYearBalanceAmt>355652</EndYearBalanceAmt>
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      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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        <Event2Nm>ROSE SALE</Event2Nm>
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          <BusinessNameLine1Txt>GUATEMALA COMPUTER LITERACY</BusinessNameLine1Txt>
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          <AddressLine2Txt>14259 WENATCHEE AVE NW</AddressLine2Txt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF COEUR D'ALENE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <StateAbbreviationCd>ID</StateAbbreviationCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ORGANIZATIONS 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAS FOUND THAT THERE IS NO KNOWN CONFLICT OF INTEREST IN EXISTENCE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OF OUR GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
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</Return>
