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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Middle East</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>HOSPITAL SUPT EQUIP</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>MEDICAL EQUIP</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>55000</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>55000</SubtotalSpentAmt>
      <TotalSpentAmt>55000</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Middle East</RegionTxt>
        <PurposeOfGrantTxt>HOSPITAL SUPPORT</PurposeOfGrantTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDING &amp; DIAGNOSTIC EQUIPMENT FOR ST GEORGE HOSPITAL</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>1</Event1Nm>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000007" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY DISTRIBUTED TO BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ORG COSTS, NET ADVANCES TO ST GEORGE HOSPITAL-LEB</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK &amp; CREDIT CARD CHARGES 7358. 4046. 1840. 1472. TRAVEL &amp; PARKING 4173. 2295. 1043. 835. WEB HOSITING &amp; INTERNET EXPENSE 838. 460. 210. 168. TELEPHONE 409. 225. 102. 82. PRINTING 7452. 4099. 1863. 1490. STORAGE 6839. 0. 0. 6839. POSTAGE &amp; DELIVERY 2378. 1307. 595. 476. CD COST OF SALES 938. 0. 938. 0. CONSULTANTS &amp; MANAGEMENT SERVICES 50660. 27863. 12665. 10132. MISCELLANEOUS 568. 312. 142. 114.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>