﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2018v3.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2019-11-18T10:22:20-06:00</ReturnTs>
    <TaxPeriodEndDt>2018-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>233060583</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>FISCHER CUNNANE &amp; ASSOCIATES LTD</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>11 TURNER LN</AddressLine1Txt>
        <CityNm>WEST CHESTER</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>193804805</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2018-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>233102091</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>M NIGHT SHYAMALAN FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MNIG</BusinessNameControlTxt>
      <PhoneNum>8082767987</PhoneNum>
      <USAddress>
        <AddressLine1Txt>18 CAMPUS BLVD STE 100</AddressLine1Txt>
        <CityNm>NEWTOWN SQUARE</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>19073</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DANIELLE WOLFE</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>4846829531</PhoneNum>
      <SignatureDt>2019-11-14</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>RICHARD R STIEBRITZ JR CPA</PreparerPersonNm>
      <PTIN>P00840383</PTIN>
      <PhoneNum>6104311003</PhoneNum>
      <PreparationDt>2019-11-18</PreparationDt>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <IPAddress>
        <IPv4AddressTxt>72.94.187.162</IPv4AddressTxt>
      </IPAddress>
      <IPDt>2019-11-18</IPDt>
      <IPTm>10:22:20</IPTm>
      <IPTimezoneCd>CS</IPTimezoneCd>
      <FilingLicenseTypeCd>P</FilingLicenseTypeCd>
      <AtSubmissionCreationDeviceId>EB3A5B99B91A80C2B7EE667D7E91B6F88AB7029A</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>EB3A5B99B91A80C2B7EE667D7E91B6F88AB7029A</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2018</TaxYr>
    <BuildTS>2020-03-31 21:24:44Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="11">
    <IRS990PF documentId="RetDoc13">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>541081</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>642171</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>285</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>285</InterestOnSavNetInvstIncmAmt>
        <DividendsRevAndExpnssAmt>3852</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>3852</DividendsNetInvstIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>161700</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>187244</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>161700</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>808008</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>165837</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>90000</CompOfcrDirTrstRevAndExpnssAmt>
        <PensionEmplBnftRevAndExpnssAmt>7128</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftDsbrsChrtblAmt>7128</PensionEmplBnftDsbrsChrtblAmt>
        <LegalFeesRevAndExpnssAmt referenceDocumentId="RetDoc7">1736</LegalFeesRevAndExpnssAmt>
        <LegalFeesDsbrsChrtblAmt>1736</LegalFeesDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc3">7523</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesChrtblPrpsAmt>7523</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc10">676</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesDsbrsChrtblAmt>676</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc11">2866</TaxesRevAndExpnssAmt>
        <TaxesDsbrsChrtblAmt>1346</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc4">4445</DeprecAndDpltnRevAndExpnssAmt>
        <OccupancyRevAndExpnssAmt>19875</OccupancyRevAndExpnssAmt>
        <OccupancyDsbrsChrtblAmt>405</OccupancyDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc8">398784</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>3270</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>395514</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>533033</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>3270</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>414328</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>323190</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>263190</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>856223</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>3270</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>677518</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-48215</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>162567</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>34886</CashBOYAmt>
        <CashEOYAmt>151339</CashEOYAmt>
        <CashEOYFMVAmt>151339</CashEOYFMVAmt>
        <PrepaidExpensesBOYAmt>9176</PrepaidExpensesBOYAmt>
        <PrepaidExpensesEOYAmt>5632</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>5632</PrepaidExpensesEOYFMVAmt>
        <CorporateStockBOYAmt>470095</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc5">384110</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>384110</CorporateStockEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>50963</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>39829</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>15580</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc6">11134</LandEOYAmt>
        <TotalAssetsBOYAmt>529737</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>552215</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>541081</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>1266</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>11333</AccountsPayableEOYAmt>
        <GrantsPayableEOYAmt>60000</GrantsPayableEOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="RetDoc9">626</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>1266</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>71959</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <RetainedEarningBOYAmt>528471</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>480256</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>528471</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>480256</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>529737</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>552215</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>528471</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-48215</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>480256</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>480256</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>1,000 FACEBOOK INC.</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-04-18</AcquiredDt>
          <SoldDt>2018-01-25</SoldDt>
          <GrossSalesPriceAmt>187244</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>25544</CostOrOtherBasisAmt>
          <GainOrLossAmt>161700</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>161700</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>161700</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>412118</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>582407</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.707612</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>388167</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>677414</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.573013</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>372514</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>615685</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.605040</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>409391</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>597861</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.684760</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>119323</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>554558</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.215168</DistributionYr5Rt>
        <TotalDistributionRt>2.785593</TotalDistributionRt>
        <AverageDistributionRt>0.557119</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>551478</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>307239</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>1626</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>308865</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>677518</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <RulingLetterDt>2007-01-01</RulingLetterDt>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>1626</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>1626</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>1626</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>1000</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>1000</TotalPaymentsAndCreditsAmt>
        <TaxDueAmt>626</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>false</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>PA</OrgReportOrRegisterStateCd>
        <OrgReportOrRegisterStateCd>DE</OrgReportOrRegisterStateCd>
        <OrgReportOrRegisterStateCd>NY</OrgReportOrRegisterStateCd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <OrgReportOrRegisterStateCd>NJ</OrgReportOrRegisterStateCd>
        <OrgReportOrRegisterStateCd>MD</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>true</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.MNSFOUNDATION.ORG</WebsiteAddressTxt>
        <IndividualWithBooksNm>DANIELLE WOLFE</IndividualWithBooksNm>
        <PhoneNum>4846829531</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>18 CAMPUS BOULEVARD</AddressLine1Txt>
          <CityNm>NEWTOWN SQUARE</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19073</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>
        <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>M NIGHT SHYAMALAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>18 CAMPUS BOULEVARD</AddressLine1Txt>
            <CityNm>NEWTOWN SQUARE</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19073</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BHAVNA SHYAMALAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>18 CAMPUS BOULEVARD</AddressLine1Txt>
            <CityNm>NEWTOWN SQUARE</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19073</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DANIELLE WOLFE</PersonNm>
          <USAddress>
            <AddressLine1Txt>18 CAMPUS BOULEVARD</AddressLine1Txt>
            <CityNm>NEWTOWN SQUARE</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19073</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>90000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ASHWIN RAJAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>18 CAMPUS BOULEVARD</AddressLine1Txt>
            <CityNm>NEWTOWN SQUARE</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19073</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>311988</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>247888</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>559876</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>559876</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>8398</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>551478</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>27574</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>27574</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>1626</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>1626</TotalTaxAmt>
        <DistributableBeforeAdjAmt>25948</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>25948</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>25948</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>677518</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>677518</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>1626</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>675892</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>25948</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>119323</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>382298</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>372583</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>371352</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>412126</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>1657682</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>677518</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>677518</TreatedAsDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>25948</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>25948</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>2309252</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>93375</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>2215877</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>382298</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>372583</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>371352</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>412126</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>677518</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>12 PLUS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1010 N HANCOCK ST</AddressLine1Txt>
            <CityNm>PHILADELPHIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19123</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JOUNCE PARTNERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2226 LOMBARD STREET</AddressLine1Txt>
            <CityNm>PHILADELPHIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19146</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARDADA PARDADI EDUCATIONAL SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>114 B GROUND FLOOR</AddressLine1Txt>
            <AddressLine2Txt>KHIRKI VILLAGE</AddressLine2Txt>
            <CityNm>NEW DELHI</CityNm>
            <CountryCd>IN</CountryCd>
            <ForeignPostalCd>110017</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>48000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SAFARI DOCTORS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>PO BOX 370-80500</AddressLine1Txt>
            <CityNm>LAMU</CityNm>
            <ProvinceOrStateNm>KENYA</ProvinceOrStateNm>
            <CountryCd>KE</CountryCd>
          </RecipientForeignAddress>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITBALE</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AFRICAN EDUCATION PROGRAM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>19 DONNA LANE</AddressLine1Txt>
            <CityNm>WAYNE</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19087</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SYRIAN EMERGENCY TASK FORCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1455 PENNSYLVANIA AVE NW</AddressLine1Txt>
            <AddressLine2Txt>SUITE 439</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20004</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>50190</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EDUCATION BRIDGE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2043 SOUTH BEND AVENUE</AddressLine1Txt>
            <AddressLine2Txt>NUM 278</AddressLine2Txt>
            <CityNm>SOUTH BEND</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46637</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>263190</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHALLENGING HEIGHTS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>P O BOX KN 1979</AddressLine1Txt>
            <AddressLine2Txt>KANESHIE</AddressLine2Txt>
            <CityNm>ACCRA</CityNm>
            <ProvinceOrStateNm>GHANA</ProvinceOrStateNm>
            <CountryCd>GH</CountryCd>
          </RecipientForeignAddress>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PATHFINDERS JUSTICE INITIATIVE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>447 BROADWAY 2ND FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10013</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>60000</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>285</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>3852</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>161700</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>165837</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>165837</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>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>M NIGHT BHAVNA SHYAMALAN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>18 CAMPUS BLVD</AddressLine1Txt>
          <AddressLine2Txt>SUITE 100</AddressLine2Txt>
          <CityNm>NEWTOWN SQUARE</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19073</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>185000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>MICHEAL R RHILE CARPENTRY</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>809 RIDLEY CREEK DRIVE</AddressLine1Txt>
          <CityNm>MEDIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19063</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>13</ContributorNum>
        <ContributorPersonNm>JOHN HASS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>9507 MEADOWBROOK AVENUE</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19118</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>WME FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>9601 WILSHIRE BLVD</AddressLine1Txt>
          <CityNm>BEVERLY HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90210</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorPersonNm>CLADDAGH FUND CHARITIES</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>664 MIDDLE STREET 388</AddressLine1Txt>
          <CityNm>WEYMOUTH</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02189</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10810</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>14</ContributorNum>
        <ContributorPersonNm>NICHOLAS KALIKOW</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>101 PARK AVENUE</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10178</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>JAY AND ELLEN HASS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>9507 MEADOWBROOK AVENUE</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19118</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorPersonNm>WOMEN INT'L LEADERS OF GR PHL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1901 JOHN F KENNEDY BLVD 1208</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19103</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>15</ContributorNum>
        <ContributorPersonNm>CATHERINE HAAS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1450 SOAPSTONE RD</AddressLine1Txt>
          <CityNm>GLADWYNE</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19035</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>8000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>NBC UNIVERSAL</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1818 MARKET STREET</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19103</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorPersonNm>RRE VENTURE OFFICES</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>130 EAST 59TH STREET 17TH FLOOR</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10022</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>JAMES BECKET</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 1342</AddressLine1Txt>
          <CityNm>MALVERN</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19355</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>17000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorPersonNm>MAJIK FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1080 STACKHOUSE MILL RD</AddressLine1Txt>
          <CityNm>NEWTOWN SQUARE</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19073</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>OBERMAN TIVOLI MILLER AND PICKERT</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>500 S SEPULVEDA BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90049</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>12</ContributorNum>
        <ContributorPersonNm>JENNIFER MAITLAND</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2619 CHESTER SPRINGS ROAD</AddressLine1Txt>
          <CityNm>CHESTER SPRINGS</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19425</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>55000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>7523</Amt>
        <DisbursementsCharitablePrpsAmt>7523</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER AND PRINTER</PropertyDesc>
        <AcquiredDt>2008-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>4902</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4902</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND HOUSEHOLD EQUIPMENT</PropertyDesc>
        <AcquiredDt>2009-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>25889</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25889</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>XEROX MACHINE</PropertyDesc>
        <AcquiredDt>2009-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1825</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1825</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - MAC BOOK PRO</PropertyDesc>
        <AcquiredDt>2010-03-17</AcquiredDt>
        <CostOrOtherBasisAmt>1615</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1615</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD</PropertyDesc>
        <AcquiredDt>2016-06-09</AcquiredDt>
        <CostOrOtherBasisAmt>915</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>290</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>183</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK PRO</PropertyDesc>
        <AcquiredDt>2017-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>2155</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>180</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>430</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHT SWITCHES</PropertyDesc>
        <AcquiredDt>2017-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>689</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOILER REPAIR/PARTS</PropertyDesc>
        <AcquiredDt>2017-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>1493</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>66</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>100</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEATER SENSOR</PropertyDesc>
        <AcquiredDt>2017-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>35</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DESIGN</PropertyDesc>
        <AcquiredDt>2017-11-02</AcquiredDt>
        <CostOrOtherBasisAmt>10951</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>608</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>3651</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc5">
      <InvestmentsCorporateStockGrp>
        <StockNm>500 SHS APPLE INC</StockNm>
        <EOYBookValueAmt>78870</EOYBookValueAmt>
        <EOYFMVAmt>78870</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1,000 SHS FACEBOOK INC CLASS A</StockNm>
        <EOYBookValueAmt>131090</EOYBookValueAmt>
        <EOYFMVAmt>131090</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>3,000 SHS WISDOMTREE INDIA EARNING</StockNm>
        <EOYBookValueAmt>74400</EOYBookValueAmt>
        <EOYFMVAmt>74400</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>15,000 SHS WISDOMTREE INVESTMENTS</StockNm>
        <EOYBookValueAmt>99750</EOYBookValueAmt>
        <EOYFMVAmt>99750</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>50963</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39829</AccumulatedDepreciationAmt>
        <BookValueAmt>11134</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc7">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>1736</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>1736</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc8">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>3270</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3270</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER FUNDRAISING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>601</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>601</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES AND EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4322</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4322</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>231</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>231</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL &amp; ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>7571</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7571</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>10674</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10674</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>5413</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5413</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UNREALIZED GAIN ON INVESTMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>235233</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>235233</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>47</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>47</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>110270</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>110270</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE HOSTING</Desc>
        <RevenueAndExpensesPerBooksAmt>894</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>894</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET SERVICE/ TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1055</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1055</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>4</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING/REPRODUCTION</Desc>
        <RevenueAndExpensesPerBooksAmt>221</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>221</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE - RETREAT</Desc>
        <RevenueAndExpensesPerBooksAmt>18978</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18978</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc9">
      <OtherLiabilitiesDetail>
        <Desc>TAXES PAYABLE</Desc>
        <EOYBookValueAmt>626</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc10">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL SERVICE FEES</CategoryTxt>
        <Amt>676</Amt>
        <DisbursementsCharitablePrpsAmt>676</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc11">
      <TaxesDetail>
        <CategoryTxt>REGISTRATION FEES AND FED EXCISE</CategoryTxt>
        <Amt>2866</Amt>
        <DisbursementsCharitablePrpsAmt>1346</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>