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        <CurrentYearExpenseAmt>608</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc5">
      <InvestmentsCorporateStockGrp>
        <StockNm>1,000 SHS FACEBOOK INC CLASS A</StockNm>
        <EOYBookValueAmt>176460</EOYBookValueAmt>
        <EOYFMVAmt>176460</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>0 SHS COACH INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>3,000 SHS WISDOMTREE INDIA EARNING</StockNm>
        <EOYBookValueAmt>83520</EOYBookValueAmt>
        <EOYFMVAmt>83520</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>500 SHS APPLE INC</StockNm>
        <EOYBookValueAmt>84615</EOYBookValueAmt>
        <EOYFMVAmt>84615</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>10,000 SHS WISDOMTREE INVESTMENTS</StockNm>
        <EOYBookValueAmt>125500</EOYBookValueAmt>
        <EOYFMVAmt>125500</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>50963</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35383</AccumulatedDepreciationAmt>
        <BookValueAmt>15580</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc7">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>273</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>273</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc8">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>-9</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-9</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOREIGN TRANSACTION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>-58</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>-58</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES AND EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>5105</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5105</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>23</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>23</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL &amp; ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>16738</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16738</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6685</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6685</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3944</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3944</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UNREALIZED GAIN ON INVESTMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>-93770</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>-93770</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>131</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>131</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>126256</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>126256</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRAPHIC DESIGN/ WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>1183</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1183</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE HOSTING</Desc>
        <RevenueAndExpensesPerBooksAmt>3190</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3190</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET SERVICE/ TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1533</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1533</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS: EXPENSES TO RE</Desc>
        <RevenueAndExpensesPerBooksAmt>6</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING/REPRODUCTION</Desc>
        <RevenueAndExpensesPerBooksAmt>189</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>189</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE - RETREAT</Desc>
        <RevenueAndExpensesPerBooksAmt>14502</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14502</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2158</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2158</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc9">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL SERVICE FEES</CategoryTxt>
        <Amt>1854</Amt>
        <DisbursementsCharitablePrpsAmt>1854</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SubstantialContributorsSch documentId="RetDoc10">
      <SubstantialContributorDetail>
        <PersonNm>DESANTO REALTY GROUP</PersonNm>
        <USAddress>
          <AddressLine1Txt>1400 NORTH PROVIDENCE ROAD</AddressLine1Txt>
          <AddressLine2Txt>ROSE TREE 2 SUITE 4025</AddressLine2Txt>
          <CityNm>MEDIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19063</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <PersonNm>BLUM HOUSE PRODUCTIONS</PersonNm>
        <USAddress>
          <AddressLine1Txt>2401</AddressLine1Txt>
          <AddressLine2Txt>BEVERLY BLVD</AddressLine2Txt>
          <CityNm>LOS ANGLES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90067</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <PersonNm>DAVID AND REGINA SURDAM</PersonNm>
        <USAddress>
          <AddressLine1Txt>1499</AddressLine1Txt>
          <AddressLine2Txt>PARVIN MILL ROAD</AddressLine2Txt>
          <CityNm>PITTSGROVE</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08318</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="RetDoc11">
      <TaxesDetail>
        <CategoryTxt>REGISTRATION FEES AND FED EXCISE</CategoryTxt>
        <Amt>729</Amt>
        <DisbursementsCharitablePrpsAmt>729</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>