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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ISNA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6555 S County Rd 750 E</AddressLine1Txt>
            <CityNm>Plainfield</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46168</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>NEW HORIZON SCHOOL PASADENA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>651 N Orange Grove Blvd</AddressLine1Txt>
            <CityNm>Los Angeles</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90025</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATION</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>45200</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>TEACHERS DEVELOPMENT</Desc>
          <BusinessCd>812900</BusinessCd>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>3124</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>3124</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>RENT</Desc>
          <BusinessCd>531390</BusinessCd>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>273865</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>66754</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>03</ExclusionCd>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>6525</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <BusinessCd>531110</BusinessCd>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>162741</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>446255</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>69878</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>516133</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>05b</LineNumberTxt>
          <RelationshipStatementTxt>USED TO FURTHER THE FOUNDATIONS PURPOSE BY FUNDING ACTIVITY</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="STM108">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>1707</Amt>
        <NetInvestmentIncomeAmt>1707</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1707</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AmortizationSchedule documentId="STM124">
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>DEVELOPED SOFTWARE</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2017-07-01</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>30918</AmortizedAmt>
        <DeductionForPriorYearsAmt>30918</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>5</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>0</CurrentYearAmortizationAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <TotalAmortizationAmt>30918</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>DEVELOPED SOFTWARE</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2018-07-01</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>4200</AmortizedAmt>
        <DeductionForPriorYearsAmt>3780</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>5</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>420</CurrentYearAmortizationAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>420</AdjustedNetIncomeAmt>
        <TotalAmortizationAmt>4200</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>SOFTWARE DEVELOPMENT</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2019-07-01</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>44800</AmortizedAmt>
        <DeductionForPriorYearsAmt>31360</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>5</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>8960</CurrentYearAmortizationAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8960</AdjustedNetIncomeAmt>
        <TotalAmortizationAmt>40320</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
    </AmortizationSchedule>
    <CompensationExplanation documentId="STMA01">
      <CompensationExplanationGrp>
        <PersonNm>LINA KHOLAKI</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION PAID AS BOARD MEMBER OR OFFICER COMPENSATION AS lANGUAGE CONSULTANT</ShortExplanationTxt>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <DepreciationSchedule documentId="STM126">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROV09</PropertyDesc>
        <AcquiredDt>1999-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>355551</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>216903</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>9117</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9117</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING 09</PropertyDesc>
        <AcquiredDt>1999-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>2962995</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1807549</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>75974</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>75974</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>739 CYPRESS PROJECT</PropertyDesc>
        <AcquiredDt>2002-05-14</AcquiredDt>
        <CostOrOtherBasisAmt>24257</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12207</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>622</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>622</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>739 CYPRESS PROJECT</PropertyDesc>
        <AcquiredDt>2003-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>31023</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14741</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>795</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>795</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>739 CYPRESS PROJECT</PropertyDesc>
        <AcquiredDt>2004-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>598921</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>284099</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>15357</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>15357</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>739 CYPRESS PROJECT</PropertyDesc>
        <AcquiredDt>2005-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>623725</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>280540</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>15993</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>15993</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>691 CYPRESS IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2009-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>623772</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>223248</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>15994</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>15994</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1998-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1315643</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>NDA</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIXURE DEPRECIATED TO MATCH</PropertyDesc>
        <AcquiredDt>2000-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>11144</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11144</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2015-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>5200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2602</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>347</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>347</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <MortgagesAndNotesPayableSch documentId="STM123">
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>ALDEEN CHREMAINDER TRUST</PersonNm>
        </LenderNameGrp>
        <LoanOriginalAmt>0</LoanOriginalAmt>
        <BalanceDueAmt>2034534</BalanceDueAmt>
        <InterestRt>0</InterestRt>
        <ConsiderationFMVAmt>0</ConsiderationFMVAmt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="STM120">
      <OtherAssetsScheduleGrp>
        <Desc>DEVELOPED SOFTWARE NET AMORT</Desc>
        <BOYBookValueAmt>13860</BOYBookValueAmt>
        <EOYBookValueAmt>4480</EOYBookValueAmt>
        <EOYFMVAmt>4480</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="STM103">
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>2292</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2292</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2292</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2561</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2561</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2561</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1889</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1889</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GARDENING</Desc>
        <RevenueAndExpensesPerBooksAmt>9125</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9125</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9125</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8222</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8222</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8222</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REIMBURSED EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>857</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>857</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>17621</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2983</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>13638</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13638</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>60874</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10000</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>50874</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>60874</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>550</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>550</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>69</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>69</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>320</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>320</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>481</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>481</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>32</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>32</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>32</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>272</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>272</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>272</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="STM106">
      <OtherIncomeDetail>
        <Desc>ONLINE EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>3124</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3124</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CAPITAL GAIN DISTRIBUTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1714</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1714</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="STM115">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAINS</Desc>
        <Amt>15869</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="STM121">
      <OtherLiabilitiesDetail>
        <Desc>Payroll Liabilities</Desc>
        <BOYBookValueAmt>-31</BOYBookValueAmt>
        <EOYBookValueAmt>-31</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Security Deposits</Desc>
        <BOYBookValueAmt>25905</BOYBookValueAmt>
        <EOYBookValueAmt>26905</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="STM109">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>RENTAL PROPERTY MANAGMENT</CategoryTxt>
        <Amt>5777</Amt>
        <NetInvestmentIncomeAmt>5777</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5777</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <Amt>0</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROGRAM SUPPORT</CategoryTxt>
        <Amt>9473</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9473</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9473</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="STM110">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX</CategoryTxt>
        <Amt>1589</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1589</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1589</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAX AND OTHER</CategoryTxt>
        <Amt>25951</Amt>
        <NetInvestmentIncomeAmt>10432</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>15518</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>15518</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>LICENSE &amp; FEES</CategoryTxt>
        <Amt>128</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>128</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>128</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAX</CategoryTxt>
        <Amt>1290</Amt>
        <NetInvestmentIncomeAmt>1290</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1290</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>