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      <TotalBookValueLandBuildingsAmt>31605</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHERS</Desc>
        <Amt>21999</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>21999</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>NICARAGUA</RegionTxt>
        <EmployeeCnt>3</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES - BUILDING A SCHOOL, PROVIDE EDUCATIONAL SUPPLIES, DEVELOP AND MAINTAIN WELLS, ETC.</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>206595</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>3</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>3</TotalEmployeeCnt>
      <SubtotalSpentAmt>206595</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>206595</TotalSpentAmt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>FUNDS ARE USED TO BUILD SCHOOLS AND PROVIDE EDUCATIONAL SUPPLIES, DEVELOP AND MAINTAIN WELLS, PROVIDE FOOD FOR THE NEEDY AND ASSIST BUSINESS OWNERS IN ORDER TO STRENGTHEN THE ECONOMY IN A POOR REGION OF NORTHERN NICARAGUA.</TypeOfAssistanceTxt>
        <RegionTxt>NORTHERN NICARAGUA</RegionTxt>
        <RecipientCnt>250</RecipientCnt>
        <CashGrantAmt>206595</CashGrantAmt>
      </ForeignIndividualsGrantsGrp>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>WINE TO WATER</Event1Nm>
        <GrossReceiptsEvent1Amt>70611</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>59362</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>11249</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>13542</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>2062</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2597</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>70611</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>59362</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>11249</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>13542</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2062</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2597</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18201</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-6952</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS HAVE ONGOING DISCUSSIONS AND MONITOR THE WORK THAT IS BEING DONE IN NICARAGUA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO SUBCOMMITTEE UNDER THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>LABORERS IN NICARAGUA: PROGRAM SERVICE EXPENSES 58,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,869.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ET COMMUNITY DEVELOPMENT LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 6259</AddressLine1Txt>
          <CityNm>ELGIN</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60121</ZIPCd>
        </USAddress>
        <EIN>921199149</EIN>
        <PrimaryActivitiesTxt>501(C)(3) RELATED LOW INCOME HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IL</LegalDomicileStateCd>
        <EndOfYearAssetsAmt>40528</EndOfYearAssetsAmt>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>