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        <Description1Txt>The Naqaqa Giving Foundation (NGF) has served through core programs that invest in education, health &amp; medical, utilities, food outreach, village building assistance, children and families with little to no income living in rural villages, and people living in remote island villages. Fijian villages that have received direct assistance in 2015 include: Vivili, Naidi, Yaroi, Tacilevu, Naweni, Kanakana, Nakawaga on the islands of Vanua Levu, Rabi, Taveuni, and Kioa, among others, as well as the town of Savusavu (a hub for rural farmers). On a program level, successful outcomes include the following projects:Any dollar amount listed is in Fijian DollarsSavusavu Medical Centre is the largest NGF project to date. Established in 2010, the Savusavu Medical Centre continued to provide the community with the only private medical care facility in the region offering the only 24-hour on-call doctor willing to visit patients at home in the center of town. The full-time general practitioner of medi</Description1Txt>
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        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>165085</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17109</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>4233</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RXV GOLF CART</PropertyDesc>
        <AcquiredDt>2011-08-18</AcquiredDt>
        <CostOrOtherBasisAmt>9005</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6304</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>1801</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOLAR SYSTEM</PropertyDesc>
        <AcquiredDt>2015-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>18367</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0250</Rt>
        <CurrentYearExpenseAmt>459</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="15000324" softwareVersionNum="2015v2.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11507</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10607</AccumulatedDepreciationAmt>
        <BookValueAmt>900</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>89631</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40137</AccumulatedDepreciationAmt>
        <BookValueAmt>49494</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>165085</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21342</AccumulatedDepreciationAmt>
        <BookValueAmt>143743</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>552</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>552</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <OtherExpensesScheduleGrp>
        <Desc>ADMIN &amp; OTHER OPERATING EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>3485</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3485</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>720</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>720</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>229</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>229</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>609</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>609</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNITY DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>6086</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6086</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONFERENCES &amp; MEETINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>537</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>537</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRIBUTION-EDUCATION SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>4223</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4223</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRIBUTION-FIJI CHARITY</Desc>
        <RevenueAndExpensesPerBooksAmt>8203</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8203</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DONATED MATERIAL &amp; SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>940</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>940</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>350</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>350</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATIONAL SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>3329</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3329</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>85</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>85</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FARM &amp; APIARY EXP ( bee hives)</Desc>
        <RevenueAndExpensesPerBooksAmt>2506</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2506</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GAIN/LOSS IN CURRENCY EXCHANGE</Desc>
        <RevenueAndExpensesPerBooksAmt>9335</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9335</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GARDENING</Desc>
        <RevenueAndExpensesPerBooksAmt>429</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>429</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GROCERIES &amp; HOUSEHOLD SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8753</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8753</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>7652</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7652</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE &amp; REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>8624</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8624</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>111</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>111</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>913</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>913</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>2098</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2098</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRODUCTION COST</Desc>
        <RevenueAndExpensesPerBooksAmt>8324</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8324</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TAXES &amp; LICENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>212</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>212</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>2709</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2709</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5080</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5080</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL TAX PAYABLE</Desc>
        <BOYBookValueAmt>652</BOYBookValueAmt>
        <EOYBookValueAmt>105</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>DUE TO FIJI STAFF</Desc>
        <EOYBookValueAmt>157</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MANAGEMENT FEE</CategoryTxt>
        <Amt>12063</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12063</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OUTSIDE CONSULTANT</CategoryTxt>
        <Amt>1250</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1250</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>