﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-09-09T16:50:34-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-05-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>381812127</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>SIMPLIFIED ACCOUNTING &amp; TAX SERVICE INC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1120 KEYSTONE AVE</AddressLine1Txt>
        <CityNm>LANSING</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>489115491</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-06-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>451680045</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MICHAEL J WARD MEMORIAL</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FOUNDATION INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>MICH</BusinessNameControlTxt>
      <PhoneNum>5133258672</PhoneNum>
      <USAddress>
        <AddressLine1Txt>7886 CAMARGO ROAD</AddressLine1Txt>
        <CityNm>CINCINNATI</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>45243</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JOHN L WARD</PersonNm>
      <PersonTitleTxt>PRES TREASURER DIREC</PersonTitleTxt>
      <PhoneNum>5133258672</PhoneNum>
      <SignatureDt>2025-09-09</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>NIKALI M LUKE CPA</PreparerPersonNm>
      <PTIN>P00504538</PTIN>
      <PhoneNum>5178822441</PhoneNum>
      <PreparationDt>2025-09-09</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990PF documentId="RetDoc6">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>883963</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <DividendsRevAndExpnssAmt>19781</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>19781</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>19781</DividendsAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>19781</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>19781</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>19781</TotalAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc1">3563</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesChrtblPrpsAmt>3563</AccountingFeesChrtblPrpsAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc5">943</TaxesRevAndExpnssAmt>
        <OccupancyRevAndExpnssAmt>110628</OccupancyRevAndExpnssAmt>
        <OccupancyDsbrsChrtblAmt>110628</OccupancyDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc4">25726</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesDsbrsChrtblAmt>25726</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>140860</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>139917</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>0</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>0</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>140860</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>139917</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-121079</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>19781</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>19781</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>87370</CashBOYAmt>
        <CashEOYAmt>19163</CashEOYAmt>
        <CashEOYFMVAmt>19163</CashEOYFMVAmt>
        <OtherInvestmentsBOYAmt>739310</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt referenceDocumentId="RetDoc2">686438</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>864800</OtherInvestmentsEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>9371</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>9371</LandBldgEquipAccumDeprecAmt>
        <TotalAssetsBOYAmt>826680</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>705601</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>883963</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <CapitalStockBOYAmt>250029</CapitalStockBOYAmt>
        <CapitalStockEOYAmt>250029</CapitalStockEOYAmt>
        <RetainedEarningBOYAmt>576651</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>455572</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>826680</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>705601</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>826680</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>705601</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>826680</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-121079</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>705601</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>705601</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>275</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>275</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>275</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>904</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>904</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>629</OverpaymentAmt>
        <AppliedToESTaxAmt>629</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>OH</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <IndividualWithBooksNm>JOHN L WARD</IndividualWithBooksNm>
        <PhoneNum>5133258672</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>7886 CAMARGO ROAD</AddressLine1Txt>
          <CityNm>CINCINNATI</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45243</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN L WARD</PersonNm>
          <USAddress>
            <AddressLine1Txt>7886 CAMARGO ROAD</AddressLine1Txt>
            <CityNm>CINCINNATI</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45243</ZIPCd>
          </USAddress>
          <TitleTxt>PRES TREASUR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JENNIFER S WARD</PersonNm>
          <USAddress>
            <AddressLine1Txt>7886 CAMARGO ROAD</AddressLine1Txt>
            <CityNm>CINCINNATI</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45243</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY DI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>WILLIAM M SCHULT</PersonNm>
          <USAddress>
            <AddressLine1Txt>3059 WATERBURY COURT</AddressLine1Txt>
            <CityNm>EDGEWOOD</CityNm>
            <StateAbbreviationCd>KY</StateAbbreviationCd>
            <ZIPCd>41017</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>ORGANIZE AND OVERSEE EDUCATIONAL PROGRAMS DEDICATED TO THE STUDY OF SACRED ART, PARTICULARLY WITH RESPECT TO CHRISTIAN IMAGERY. THE PROGRAMS FOCUS ON ICONOGRAPHY, AS WELL AS THE RELATED ARTISTIC FIELDS OF MANUSCRIPT ILLUMINATION AND CALLIGRAPHY. THE ORGANIZATION RETAINS PROFESSIONAL ARTISTS AND INSTRUCTORS TO LEAD THE WORKSHOPS.</Description1Txt>
        <Expenses1Amt>139917</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>871506</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>58847</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>930353</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>930353</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>13955</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>916398</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>45820</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>139917</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>139917</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>139917</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>139917</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>139917</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2011-11-21</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>19781</CurrentYearAmt>
          <Year1Amt>23155</Year1Amt>
          <Year2Amt>23106</Year2Amt>
          <Year3Amt>23285</Year3Amt>
          <TotalAmt>89327</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>16814</CurrentYearAmt>
          <Year1Amt>19682</Year1Amt>
          <Year2Amt>19640</Year2Amt>
          <Year3Amt>19792</Year3Amt>
          <TotalAmt>75928</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>139917</CurrentYearAmt>
          <Year1Amt>135511</Year1Amt>
          <Year2Amt>137706</Year2Amt>
          <Year3Amt>135667</Year3Amt>
          <TotalAmt>548801</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>139917</CurrentYearAmt>
          <Year1Amt>135511</Year1Amt>
          <Year2Amt>137706</Year2Amt>
          <Year3Amt>135667</Year3Amt>
          <TotalAmt>548801</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>30547</CurrentYearAmt>
          <Year1Amt>31899</Year1Amt>
          <Year2Amt>34104</Year2Amt>
          <Year3Amt>41216</Year3Amt>
          <TotalAmt>137766</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>JOHN L WARD</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>19781</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>19781</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>19781</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <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="RetDoc1">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>3363</Amt>
        <DisbursementsCharitablePrpsAmt>3363</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>OH FILING FEES</CategoryTxt>
        <Amt>200</Amt>
        <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>INVESTMENTS AT COST 646-7442</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>306043</BookValueAmt>
        <EOYFMVAmt>309501</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>INVESTMENTS AT COST 6780-8402</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>380395</BookValueAmt>
        <EOYFMVAmt>555299</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc3">
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6000</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3371</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3371</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc4">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SACRED ART - ART SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>128</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>128</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SACRED ART - INSTRUCTOR FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>8265</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8265</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SACRED ART - UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5251</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5251</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SACRED ART - INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>737</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>737</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADMINISTRATIVE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>10000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>932</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>932</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSTRUCTOR EXPENSE REIMBURSEM</Desc>
        <RevenueAndExpensesPerBooksAmt>413</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>413</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="RetDoc5">
      <TaxesDetail>
        <CategoryTxt>INDIRECT TAXES/LICENSES</CategoryTxt>
        <Amt>943</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>