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        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANT MAKING AND SUPPLY DISTRBUTION TO UNDERPRIVILEDGED CHILDREN</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>28679</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>28679</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>28679</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>NICARAGUA</RegionTxt>
        <CashGrantAmt>28679</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>133389</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>86968</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>46421</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>37500</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4469</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5839</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>74947</OtherDirectExpensesEvent1Amt>
        <Event2Nm>COCKTAILS FOR A CAUSE</Event2Nm>
        <GrossReceiptsEvent2Amt>7134</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>7134</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>17239</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>140523</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>94102</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>46421</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>37500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4469</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5839</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>92186</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>139994</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-93573</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>HOSTING EXPENSES : PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. CONSULTING AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. AUCTION BASKET ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,230. TOTAL EXPENSES 10,230.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>