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        <ManagementAndGeneralAmt>3397</ManagementAndGeneralAmt>
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        <Desc>ADMINISTRATIVE FEES</Desc>
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        <ManagementAndGeneralAmt>10000</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FE</Desc>
        <TotalAmt>7887</TotalAmt>
        <ManagementAndGeneralAmt>7887</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL SERVICES</Desc>
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        <ManagementAndGeneralAmt>477</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
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        <ManagementAndGeneralAmt>113</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>106099</TotalAmt>
        <ProgramServicesAmt>51110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54989</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <BOYAmt>63172</BOYAmt>
        <EOYAmt>55588</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>245093</BOYAmt>
        <EOYAmt>332546</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>245093</BOYAmt>
        <EOYAmt>332546</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>308265</BOYAmt>
        <EOYAmt>388134</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>66230</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>23213</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-1990</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>63000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61832</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58810</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>95891</CurrentTaxYearAmt>
        <TotalAmt>343933</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>98395</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>93577</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>105318</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89421</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>115714</CurrentTaxYearAmt>
        <TotalAmt>502425</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>161395</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>157977</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>167150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>148231</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>211605</CurrentTaxYearAmt>
        <TotalAmt>846358</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportTotal509Amt>846358</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>14304</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8115</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7196</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10962</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33757</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>8115</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7196</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10962</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33757</CurrentTaxYearAmt>
        <TotalAmt>74334</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>166092</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>174346</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>159193</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>245362</CurrentTaxYearAmt>
        <TotalAmt>920692</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.91930</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.92940</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.08070</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.07060</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CARIBBEAN</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTS TO RECIPIENTS LOCATED IN THE REGION</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>DEVELOPMENT AND IMPROVEMENT OF TOURISM</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>51100</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>51100</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>51100</TotalSpentAmt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>HOSPITALITY SCHOLARSHIPS</TypeOfAssistanceTxt>
        <RegionTxt>CARIBBEAN</RegionTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>51110</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK AND WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </ForeignIndividualsGrantsGrp>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CARIBBEAN HOTEL AND TOURISM ASSOCIATION EDUCATION FOUNDATION MONITORS ALL SCHOLARSHIP WINNERS THROUGH TWICE YEARLY EMAILS AND TELEPHONE CALLS TO CHECK ON THEIR STATUS, ACADEMIC PROGRESS, AND OVERALL SUCCESS IN THE COURSES OF THEIR CHOICE. THE PROCEDURES ARE THE SAME FOR SCHOLARS STUDYING IN AND OUTSIDE THE CONTINENTAL USA. EACH ACADEMIC SCHOLARSHIP WINNER IS REQUIRED TO SUBMIT A COPY OF THEIR GPA AND STUDENT REPORT WITH PHOTOGRAPHS BEFORE THE END OF MAY ANNUALLY. SHOULD THE SCHOLAR WISH TO BE CONSIDERED FOR FURTHER FINANCIAL SUPPORT THEY ANNUALLY COMPLETE A REAPPLICATION FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ACCOUNTING METHOD:</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>SILENT AUCTION</Event1Nm>
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        <CharitableContriEvent1Amt>89323</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6405</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EDUCATION</Event2Nm>
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        <GrossRevenueEvent2Amt>26391</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>10730</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>26588</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>43249</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>115714</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>89323</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>26391</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>10730</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>26588</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>49654</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>86972</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-60581</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE CHIEF OPERATIONS OFFICER BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE PROVIDED UPON REQUEST SUBJECT TO BOARD APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>