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          <ExclusionAmount>84804</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>92917</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>177721</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <AccountingFees>
        <Category>ACCOUNTING</Category>
        <Amount>2930</Amount>
        <NetInvestmentIncome>2930</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <GeneralExplanationAttachment documentId="GeneralExplanation" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Explanation>PART XVLINE 2 INFORMATION REGARDING CONTRIBUTION, GRANT, GIFT, LOAN,SCHLORSHIP, ETC., PROGRAMS:THE FOUNDATION IS ORGANIZED AND WILL OPERATE BOTH TO ASSIST OTHERQUALIFIED 501(C)(3) ORGANIZATIONS TO FURTHER ENDEAVORS IN RELIGIOUS,EDUCATIONAL, CHARITABLE, SCIENTIFIC AND PREVENTION OF CRUELTY TOCHILDREN PROGRAMS AND GRANTS TO INDIVIDUALS FOR CHARITABLE PURPOSES.ALL GRANTS MADE TO INDIVIDUALS WILL BE MADE TO INDIVIDUALS FORNECESSITIES SUCH AS FOOD, CLOTHING, FURNITURE AND OTHER BASIC ITEMS. THE ORGANIZATION(S) AND/OR INDIVIDUAL(S) RECEIVING ASSISTANCE FROMTHIS FOUNDATION WILL BE LOCATED IN THE GREATER UNITED STATES OFAMERICA AREA.ORGANIZATIONS AND INDIVIDUALS REQUESTING ASSISTANCE WILL BE REQUIREDTO PROVIDE THE FOLLOWING INFORMATION TO ALLOW THIS FOUNDATION TO MAKEITS SELECTIONS:1. NAME AND ADDRESS OF APPLICANT2. THE PURPOSE OF THE GRANT REQUESTED.3. A ONE PAGE ESSAY ON WHY THE ORGANIZATION OR INDIVIDUAL DESERVES A GRANT4. A STATEMENT DISCLOSING ANY RELATIONSHIP (IF ANY) BETWEEN THE APPLICANT, THE ORGANIZATION'S DIRECTORS OR OFFICERS, SUBSTANTIAL CONTRIBUTOR OR FAMILY MEMBER OR A CORPORATION CONTROLLED BY A SUBSTANTIAL CONTRIBUTOR.THE APPLICATIONS MUST BE SUBMITTED PRIOR TO DECEMBER 31.THE BOARD WILL REVIEW EACH CASE THOROUGHLY IN AN OBJECTIVE,NON-DISCRIMINATORY MANNER, TO SELECT ORGANIZATIONS AND INDIVIDUALS WHOARE TRULY DESERVING. THE FOUNDATION WILL MAINTAIN RECORDS SHOWINGCASE HISTORIES FOR EACH RECIPIENT, THE PURPOSE OF THE GRANT AND THEAMOUNT OF THE GRANT. THE RECORDS WILL ALSO DEMONSTRATE HOW AND WHYTHE RECIPIENT WAS SELECTED.</Explanation>
      </GeneralExplanation>
    </GeneralExplanationAttachment>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>17</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>17</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSES &amp; FEES</Description>
        <RevenueAndExpensesPerBooks>60</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>60</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherIncome>
        <Description>Other Investment Income</Description>
        <RevenueAndExpensesPerBooks>1626</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherProfessionalFees>
        <Category>INVESTMENT MANAGEMENT EXPENSE</Category>
        <Amount>18937</Amount>
        <NetInvestmentIncome>18937</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Taxes>
        <Category>SEC 4940 TAX</Category>
        <Amount>5486</Amount>
        <DisbursementsCharitablePrps>5486</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>FOREIGN TAXES</Category>
        <Amount>807</Amount>
        <NetInvestmentIncome>807</NetInvestmentIncome>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>