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          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>389486</CompensationAmt>
          <EmployeeBenefitProgramAmt>48952</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>DAVID ETTL</PersonNm>
          <USAddress>
            <AddressLine1Txt>40 WEST 25TH STREET 6TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10010</ZIPCd>
          </USAddress>
          <TitleTxt>COO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>289824</CompensationAmt>
          <EmployeeBenefitsAmt>41621</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>HONGMEI CAO</PersonNm>
          <USAddress>
            <AddressLine1Txt>40 WEST 25TH STREET 6TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10010</ZIPCd>
          </USAddress>
          <TitleTxt>FINANCE DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>210673</CompensationAmt>
          <EmployeeBenefitsAmt>58442</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JOSEPH MCENERY</PersonNm>
          <USAddress>
            <AddressLine1Txt>40 WEST 25TH STREET 6TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10010</ZIPCd>
          </USAddress>
          <TitleTxt>VP OF ENGINEERING AN</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>197250</CompensationAmt>
          <EmployeeBenefitsAmt>60899</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>NICOLE LUND</PersonNm>
          <USAddress>
            <AddressLine1Txt>40 WEST 25TH STREET 6TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10010</ZIPCd>
          </USAddress>
          <TitleTxt>LOGISTICS MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>175000</CompensationAmt>
          <EmployeeBenefitsAmt>43972</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARIAM KHAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>40 WEST 25TH STREET 6TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10010</ZIPCd>
          </USAddress>
          <TitleTxt>SENIOR COMMUNICATION</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>175712</CompensationAmt>
          <EmployeeBenefitsAmt>35378</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>3</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <PersonNm>RITI KARNAD</PersonNm>
          <USAddress>
            <AddressLine1Txt>121 STERLING PL APT 2A</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11217</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>PROJECT MGMT SERVICES</ServiceTypeTxt>
          <CompensationAmt>208332</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <PersonNm>NISHITHA KULSHRESHTHA</PersonNm>
          <ForeignAddress>
            <AddressLine1Txt>505 ANUKAMPA PLATINA TERRASA MUHANA</AddressLine1Txt>
            <AddressLine2Txt>MANDI RD</AddressLine2Txt>
            <CityNm>MANSAROVAR EXT JAIPUR</CityNm>
            <ProvinceOrStateNm>RAJASTHAN</ProvinceOrStateNm>
            <CountryCd>IN</CountryCd>
            <ForeignPostalCd>302018</ForeignPostalCd>
          </ForeignAddress>
          <ServiceTypeTxt>BUSINESS DEVELOPMENT/ MARKETING</ServiceTypeTxt>
          <CompensationAmt>206000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>DIASPORA AFRICAN FORUM FOUNDATION</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>2938 GRENDON LANE</AddressLine1Txt>
            <CityNm>PARKVILLE</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21234</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>MARKETING SERVICES</ServiceTypeTxt>
          <CompensationAmt>121500</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>PKF O'CONNOR DAVIES LLP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>500 MAMARONECK AVE</AddressLine1Txt>
            <CityNm>HARRISON</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10528</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>AUDIT AND ACCOUNTING SERVICES</ServiceTypeTxt>
          <CompensationAmt>72880</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <PersonNm>NANCY KNOWLES</PersonNm>
          <USAddress>
            <AddressLine1Txt>67 WILLOW STREET</AddressLine1Txt>
            <CityNm>GARDEN CITY</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11530</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>ORGANIZATION DEVELOPMENT SERVICES</ServiceTypeTxt>
          <CompensationAmt>60000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>3</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>GRADIAN HEALTH SYSTEMS, INC. (GRADIAN) IS A NONPROFIT MEDICAL TECHNOLOGY COMPANY THAT WORKS IN PARTNERSHIP WITH HEALTHCARE PROVIDERS TO DESIGN AND INTRODUCE USER-CENTRIC SOLUTIONS THAT ADDRESS GAPS IN TECHNOLOGY, TRAINING, AND CUSTOMER SERVICE. SINCE 2011, GRADIAN HAS DEVELOPED HIGH-QUALITY MEDICAL EQUIPMENT TO IMPROVE ANESTHESIA AND CRITICAL CARE AND HAS DISTRIBUTED THIS EQUIPMENT ACROSS MORE THAN 35 LOW-INCOME COUNTRIES WITH POOR INFRASTRUCTURE. GRADIAN SUPPORTS PRODUCT USERS THROUGH A ROBUST LOCAL SERVICE MODEL, WHICH INCLUDES CLINICAL USER TRAINING AND ONGOING TECHNICAL SUPPORT. GRADIAN IS HEADQUARTERED IN NEW YORK, USA AND HAS A SUBSIDIARY WITH OFFICES IN NAIROBI, KENYA.</Description1Txt>
        <Expenses1Amt>6718900</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1713617</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>636810</FMVAllOtherNoncharitableAstAmt>
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        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>2350427</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>35256</CashDeemedCharitableAmt>
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        <MinimumInvestmentReturnAmt>115759</MinimumInvestmentReturnAmt>
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        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
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      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>7729947</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>305742</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>8035689</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2015-03-13</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
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          <CurrentYearAmt>8035689</CurrentYearAmt>
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          <Year1Amt>600</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>12384</Year3Amt>
          <TotalAmt>12984</TotalAmt>
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          <CurrentYearAmt>8035689</CurrentYearAmt>
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          <Year3Amt>7688929</Year3Amt>
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        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
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        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>77173</CurrentYearAmt>
          <Year1Amt>89248</Year1Amt>
          <Year2Amt>125735</Year2Amt>
          <Year3Amt>89135</Year3Amt>
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          <TotalAmt>0</TotalAmt>
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        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
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        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
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          <TotalAmt>0</TotalAmt>
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        <GrantOrContributionPdDurYrGrp>
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            <BusinessNameLine1Txt>BELOVED ASHEVILLE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>32 OLD CHARLOTTE HWY</AddressLine1Txt>
            <CityNm>ASHEVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28803</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT OF RESPIRATORS FOR HURRIANCE HELENE</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOROTI REGIONAL REFERRAL HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>PO BOX 289</AddressLine1Txt>
            <CityNm>SOROTI</CityNm>
            <CountryCd>UG</CountryCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT SURGICAL CARE FOR PATIENTS AT THE HOSPITAL</GrantOrContributionPurposeTxt>
          <Amt>23844</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KING FAISAL HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>KG 544 STREET 10 KACYIRU</AddressLine1Txt>
            <CityNm>GASABO</CityNm>
            <ProvinceOrStateNm>KIGALI</ProvinceOrStateNm>
            <CountryCd>RW</CountryCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CRITICAL CARE FOR PATIENTS AT THE HOSPITAL</GrantOrContributionPurposeTxt>
          <Amt>12118</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KILIMANJARO CHRISTIAN MEDICAL CENTRE</BusinessNameLine1Txt>
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          <RecipientForeignAddress>
            <AddressLine1Txt>PO BOX 3010</AddressLine1Txt>
            <CityNm>MOSHI</CityNm>
            <CountryCd>TZ</CountryCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT SURGICAL CARE FOR PATIENTS AT THE HOSPITAL</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
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          <RecipientForeignAddress>
            <AddressLine1Txt>PO BOX 9081</AddressLine1Txt>
            <CityNm>DAR ES SALAAM</CityNm>
            <CountryCd>TZ</CountryCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CRITICAL CARE FOR PATIENTS AT THE HOSPITAL</GrantOrContributionPurposeTxt>
          <Amt>55125</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LAGOS UNIVERSITY TEACHING HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>ISHAGA RD IDI-ARABA</AddressLine1Txt>
            <CityNm>LAGOS</CityNm>
            <CountryCd>NI</CountryCd>
            <ForeignPostalCd>102215</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CRITICAL CARE FOR PATIENTS AT THE HOSPITAL</GrantOrContributionPurposeTxt>
          <Amt>6868</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KISORO DISTRICT HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>KISORO TOWN COUNCIL</AddressLine1Txt>
            <CityNm>BUFUMBIRA</CityNm>
            <CountryCd>UG</CountryCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CRITICAL CARE FOR PATIENTS AT THE HOSPITAL</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMILIO MZENA MEMORIAL HOSPITAL</BusinessNameLine1Txt>
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            <AddressLine1Txt>MWENDA RD PO BOX 9773</AddressLine1Txt>
            <CityNm>DAR ES SALAAM</CityNm>
            <CountryCd>TZ</CountryCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CRITICAL CARE FOR PATIENTS AT THE HOSPITAL</GrantOrContributionPurposeTxt>
          <Amt>5250</Amt>
        </GrantOrContributionPdDurYrGrp>
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        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>234</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>-342515</RelatedOrExemptFunctionIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISC. REVENUE</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>355</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>CURRENCY LOSS</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>16</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>605</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>-342515</RelatedOrExemptFunctionIncmAmt>
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          <LineNumberTxt>10</LineNumberTxt>
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        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
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      <GeneralRuleInd>X</GeneralRuleInd>
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        <ContributorBusinessName>
          <BusinessNameLine1Txt>THE NICK SIMONS FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>149 FIFTH AVENUE</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10010</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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        <CategoryTxt>PKF O'CONNOR DAVIES, LLP - AUDIT &amp; TAX</CategoryTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>78600</DisbursementsCharitablePrpsAmt>
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      <AccountingFeesDetail>
        <CategoryTxt>NORMITA BENNETT</CategoryTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14480</DisbursementsCharitablePrpsAmt>
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      <AccountingFeesDetail>
        <CategoryTxt>PKF CONSULTING - KENYA</CategoryTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9775</DisbursementsCharitablePrpsAmt>
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      <AccountingFeesDetail>
        <CategoryTxt>PKF KENYA LLP - KENYA</CategoryTxt>
        <Amt>6346</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4588</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>BDO FMA</CategoryTxt>
        <Amt>3135</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3378</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
    <ExpenditureResponsibilityStmt documentId="RetDoc2118100001">
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SOROTI REGIONAL REFERRAL HOSPITAL</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>PO BOX 289</AddressLine1Txt>
          <CityNm>SOROTI</CityNm>
          <CountryCd>UG</CountryCd>
        </ForeignAddress>
        <GrantDt>2024-01-01</GrantDt>
        <GrantAmt>23844</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT SURGICAL CARE FOR PATIENTS AT THE HOSPITAL</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>23844</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NONE</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>01/01/24</DatesOfReportsByGranteeTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>KING FAISAL HOSPITAL</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>KG 544 STREET 10 KACYIRU</AddressLine1Txt>
          <CityNm>GASABO</CityNm>
          <ProvinceOrStateNm>KIGALI</ProvinceOrStateNm>
          <CountryCd>RW</CountryCd>
        </ForeignAddress>
        <GrantDt>2024-08-01</GrantDt>
        <GrantAmt>12118</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT CRITICAL CARE FOR PATIENTS AT THE HOSPITAL</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>12118</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NONE</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>08/01/24</DatesOfReportsByGranteeTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>KILIMANJARO CHRISTIAN MEDICAL CENTRE</BusinessNameLine1Txt>
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        <ForeignAddress>
          <AddressLine1Txt>PO BOX 3010</AddressLine1Txt>
          <CityNm>MOSHI</CityNm>
          <CountryCd>TZ</CountryCd>
        </ForeignAddress>
        <GrantDt>2024-10-14</GrantDt>
        <GrantAmt>54944</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT SURGICAL CARE FOR PATIENTS AT THE HOSPITAL</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>54944</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NONE</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>10/14/24</DatesOfReportsByGranteeTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>MEDICAL STORES DEPARTMENT</BusinessNameLine1Txt>
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        <ForeignAddress>
          <AddressLine1Txt>PO BOX 9081</AddressLine1Txt>
          <CityNm>DAR ES SALAAM</CityNm>
          <CountryCd>TZ</CountryCd>
        </ForeignAddress>
        <GrantDt>2024-12-05</GrantDt>
        <GrantAmt>55125</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT CRITICAL CARE FOR PATIENTS AT THE HOSPITAL</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>55125</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NONE</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>12/05/24</DatesOfReportsByGranteeTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>LAGOS UNIVERSITY TEACHING HOSPITAL</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>ISHAGA RD IDI-ARABA</AddressLine1Txt>
          <CityNm>LAGOS</CityNm>
          <CountryCd>NI</CountryCd>
          <ForeignPostalCd>102215</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2024-12-16</GrantDt>
        <GrantAmt>6868</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT CRITICAL CARE FOR PATIENTS AT THE HOSPITAL</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>6868</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NONE</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>12/16/24</DatesOfReportsByGranteeTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>KISORO DISTRICT HOSPITAL</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>KISORO TOWN COUNCIL</AddressLine1Txt>
          <CityNm>BUFUMBIRA</CityNm>
          <CountryCd>UG</CountryCd>
        </ForeignAddress>
        <GrantDt>2024-12-31</GrantDt>
        <GrantAmt>5250</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT CRITICAL CARE FOR PATIENTS AT THE HOSPITAL</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>5250</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NONE</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>12/31/24</DatesOfReportsByGranteeTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>EMILIO MZENA MEMORIAL HOSPITAL</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>MWENDA RD PO BOX 9773</AddressLine1Txt>
          <CityNm>DAR ES SALAAM</CityNm>
          <CountryCd>TZ</CountryCd>
        </ForeignAddress>
        <GrantDt>2024-12-31</GrantDt>
        <GrantAmt>5250</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT CRITICAL CARE FOR PATIENTS AT THE HOSPITAL</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>5250</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NONE</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>12/31/24</DatesOfReportsByGranteeTxt>
      </ExpenditureResponsibilityGrp>
    </ExpenditureResponsibilityStmt>
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        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
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        <BookValueAmt>124732</BookValueAmt>
        <EOYFMVAmt>124732</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT AND COMPUTERS</CategoryOrItemTxt>
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        <BookValueAmt>206752</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>94982</AccumulatedDepreciationAmt>
        <BookValueAmt>10553</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>AUTOMOBILE</CategoryOrItemTxt>
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        <BookValueAmt>25668</BookValueAmt>
        <EOYFMVAmt>25668</EOYFMVAmt>
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        <CategoryTxt>CULHANE MEADOWS PLLC</CategoryTxt>
        <LegalFeesAmt>17009</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <LegalFeesGrp>
        <CategoryTxt>ASHITIVA &amp; COMPANY ADVOCATES</CategoryTxt>
        <LegalFeesAmt>5380</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5438</DisbursementsCharitablePrpsAmt>
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      <LegalFeesGrp>
        <CategoryTxt>GOULSON &amp; STORRS, PC</CategoryTxt>
        <LegalFeesAmt>4028</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8038</DisbursementsCharitablePrpsAmt>
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        <Desc>RIGHT OF USE ASSET - OPERATING LEASES</Desc>
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        <EOYBookValueAmt>1224230</EOYBookValueAmt>
        <EOYFMVAmt>1224230</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>INVENTORY DEPOSITS</Desc>
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        <EOYFMVAmt>1143512</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>9228</BOYBookValueAmt>
        <EOYBookValueAmt>4583</EOYBookValueAmt>
        <EOYFMVAmt>4583</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>OTHER ASSETS</Desc>
        <BOYBookValueAmt>29107</BOYBookValueAmt>
        <EOYBookValueAmt>1359</EOYBookValueAmt>
        <EOYFMVAmt>1359</EOYFMVAmt>
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    </OtherAssetsSchedule>
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        <Desc>LOSS ON CURRENCY TRANSLATION</Desc>
        <Amt>46168</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
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        <Desc>OFF WARRANTY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>903030</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PRODUCT DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>275494</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>WRITTEN OFF EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>262087</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>261181</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SHIPPING AND HANDLING</Desc>
        <RevenueAndExpensesPerBooksAmt>257667</RevenueAndExpensesPerBooksAmt>
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        <DisbursementsCharitablePrpsAmt>275109</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>158576</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SOFWARE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>79189</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>83658</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>66238</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>40815</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>10762</RevenueAndExpensesPerBooksAmt>
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        <DisbursementsCharitablePrpsAmt>35256</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REGULATORY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>5197</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>6429</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENACE</Desc>
        <RevenueAndExpensesPerBooksAmt>1580</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>1581</DisbursementsCharitablePrpsAmt>
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      <OtherIncomeDetail>
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        <NetInvestmentIncomeAmt>16</NetInvestmentIncomeAmt>
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      <OtherLiabilitiesDetail>
        <Desc>ACCRUED WARRANTY</Desc>
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      <OtherLiabilitiesDetail>
        <Desc>LINE OF CREDIT</Desc>
        <BOYBookValueAmt>1390000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
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        <DisbursementsCharitablePrpsAmt>197874</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>OFF WARRANTY SERVICE</CategoryTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherProfessionalFeesDetail>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherProfessionalFeesDetail>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>IT</CategoryTxt>
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      <OtherProfessionalFeesDetail>
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