﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.3">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-11-15T08:34:53-06:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GERSHON BIEGELEISEN &amp; CO CPAS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>111 MADISON AVE</AddressLine1>
        <City>LAKEWOOD</City>
        <State>NJ</State>
        <ZIPCode>08701</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>223773239</EIN>
      <Name>
        <BusinessNameLine1>MONMOUTH TORAH LINKS INC</BusinessNameLine1>
      </Name>
      <NameControl>MONM</NameControl>
      <Phone>7325362868</Phone>
      <USAddress>
        <AddressLine1>21 KILMER DRIVE BUILDING 2 SUITE G</AddressLine1>
        <City>MORGANVILLE</City>
        <State>NJ</State>
        <ZIPCode>07751</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>AHARON ORATZ</Name>
      <Title>DIRECTOR</Title>
      <Phone>7325362868</Phone>
      <DateSigned>2013-11-08</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>GERSHON BIEGELEISEN</Name>
      <Phone>7328866311</Phone>
      <DatePrepared>2013-11-13</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc6">
      <NameOfPrincipalOfficerPerson>AHARON ORATZ</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>23 CYPRESS LANE</AddressLine1>
        <City>MARLBORO</City>
        <State>NJ</State>
        <ZIPCode>07746</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>330767</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.MONMOUTHTORAHLINKS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2000</YearFormation>
      <StateLegalDomicile>NJ</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE RELIGIOUS SERVICES AND ACTIVITIES THROUGH EDUCATIONAL AND SOCIAL EVENTS TO PROMOTE JEWISH AWARENESS IN A WARM AND NON-JUDGEMENTAL ENVIRONMENT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>3</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>3</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>25</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>245849</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>234641</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>151840</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>96063</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>86</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>63</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>397775</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>330767</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>7597</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>1082</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>36559</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>402197</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>357015</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>409794</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>358097</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-12019</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-27330</RevenuesLessExpensesCY>
      <TotalAssetsBOY>343574</TotalAssetsBOY>
      <TotalAssetsEOY>317276</TotalAssetsEOY>
      <TotalLiabilitiesEOY>1032</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>343574</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>316244</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE RELIGIOUS SERVICES AND ACTIVITIES THROUGH EDUCATIONAL AND SOCIAL EVENTS TO PROMOTE JEWISH AWARENESS IN A WARM AND NON-JUDGEMENTAL ENVIRONMENT.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>263803</Expense>
      <Grants>1082</Grants>
      <Description>THE ORGANIZATION'S GOAL IS TO PROMOTE AWARENESS AND STIMULATE INTEREST AMONG THE NON-RELIGIOUS JEWS AS TO THEIR RICH JEWISH CULTURE, ULTIMATELY SEEKING TO BRING JEWISH PEOPLE BACK TO THEIR ROOTS.</Description>
      <TotalProgramServiceExpense>263803</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>18</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>true</QuidProQuoContributions>
      <QuidProQuoDisclosure>true</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>3</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>3</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ORGANIZATION</NamePerson>
        <TelephoneNumber>7323779551</TelephoneNumber>
        <AddressUS>
          <AddressLine1>21 KILMER DRIVE BUILDING 2 SUITE G</AddressLine1>
          <City>MORGANVILLE</City>
          <State>NJ</State>
          <ZIPCode>07751</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>AHARON Y ORATZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MORRIS KAPLAN</NamePerson>
        <Title>OFFICER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARTIN GARY LIEBES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>234641</AllOtherContributions>
      <TotalContributions>234641</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PROGRAM SERVICE REVENUE</Description>
        <TotalRevenueColumn>96063</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>96063</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>96063</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>63</TotalRevenueColumn>
        <ExclusionAmount>63</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>330767</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>96063</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>63</ExclusionAmount>
      </TotalRevenue>
      <InfoInScheduleOPartIX>X</InfoInScheduleOPartIX>
      <GrantsToDomesticIndividuals>
        <Total>1082</Total>
        <ProgramServices>1082</ProgramServices>
      </GrantsToDomesticIndividuals>
      <FeesForServicesLegal>
        <Total>14904</Total>
        <ManagementAndGeneral>14904</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>1500</Total>
        <ManagementAndGeneral>1500</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>6615</Total>
        <ProgramServices>3789</ProgramServices>
        <ManagementAndGeneral>830</ManagementAndGeneral>
        <Fundraising>1996</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>6259</Total>
        <ProgramServices>2124</ProgramServices>
        <ManagementAndGeneral>608</ManagementAndGeneral>
        <Fundraising>3527</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>46668</Total>
        <ProgramServices>37164</ProgramServices>
        <Fundraising>9504</Fundraising>
      </Occupancy>
      <DepreciationDepletion>
        <Total>10382</Total>
        <ProgramServices>10382</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>3368</Total>
        <ManagementAndGeneral>3368</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CONTRACTED PAYROLL SERVIC</Description>
        <Total>85685</Total>
        <ProgramServices>85685</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RELIGIOUS EVENTS</Description>
        <Total>55330</Total>
        <ProgramServices>54680</ProgramServices>
        <Fundraising>650</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CATERER AND FOOD EXPENSE</Description>
        <Total>43625</Total>
        <ProgramServices>28575</ProgramServices>
        <Fundraising>15050</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE AND REPAIRS</Description>
        <Total>25661</Total>
        <ManagementAndGeneral>25661</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>57018</Total>
        <ProgramServices>40322</ProgramServices>
        <ManagementAndGeneral>10864</ManagementAndGeneral>
        <Fundraising>5832</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>358097</Total>
        <ProgramServices>263803</ProgramServices>
        <ManagementAndGeneral>57735</ManagementAndGeneral>
        <Fundraising>36559</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>30211</BOY>
        <EOY>14232</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>34350</BOY>
        <EOY>34413</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>359485</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>90854</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>279013</BOY>
        <EOY>268631</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>343574</BOY>
        <EOY>317276</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <EOY>1032</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>1032</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>343574</BOY>
        <EOY>316244</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>343574</BOY>
        <EOY>316244</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>343574</BOY>
        <EOY>317276</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-27330</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>376831</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>207577</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>215802</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>245849</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>234641</CurrentTaxYear>
        <Total>1280700</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>376831</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>207577</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>215802</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>245849</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>234641</CurrentTaxYear>
        <Total>1280700</Total>
      </Total170>
      <AmountsSubstContributorsTotal>305811</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>974889</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>96</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>85</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>86</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>86</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>63</CurrentTaxYear>
        <Total>416</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1281116</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>96063</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.76100</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.83380</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>10445</OtherCostOrOtherBasis>
        <Depreciation>636</Depreciation>
        <BookValue>9809</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>349040</OtherCostOrOtherBasis>
        <Depreciation>90218</Depreciation>
        <BookValue>258822</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>268631</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LOANS PAYABLE</Description>
        <Amount>1032</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1032</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE BOARD MEETS TO REVIEW THE RETURN PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>WE DISTRIBUTE ANNUALLY A MEMO TO MAKE SURE ALL RELEVANT PARTIES ARE AWARE OF OUR POLICY AND TO ENSURE CURRENT INFORMATION REGARDING ANY CONFLICTS OF INTEREST TAHT MAY ARISE, SO THAT WE ENDURE THAT THE PARTIES OF THE CONFLICT ARE UNABLE TO PARTICIPATE OR INFLUENCE IN ANY WAY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE ORGANIZATION'S POLICY FOR ALL COMPENSATION IS TO DETERMINE SALARIES BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION AND RETAINS WRITTEN DOCUMENTATION OF THE DATA UPON WHICH THE SALARIES ARE BASED. NO RELATED PARTIES ARE ELIGIBLE TO VOTE ON SALARIES WHEREIN THEY HAVE A CONFLICT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE ORGANIZATION'S POLICY FOR ALL COMPENSATION IS TO DETERMINE SALARIES BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION AND RETAINS WRITTEN DOCUMENTATION OF THE DATA UPON WHICH THE SALARIES ARE BASED. NO RELATED PARTIES ARE ELIGIBLE TO VOTE ON SALARIES WHEREIN THEY HAVE A CONFLICT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>SUPPLIES 15,367 2,277 1,683 SCHOLARSHIP 18,427 0 0 TELEPHONE &amp; COMMUNICATION 1,136 3,408 0 TRANSPORTATION 3,792 0 0 PHOTOGRAPHY AND VIDEO 0 0 3,490 CONSULTING 300 2,665 0 BANK &amp; CREDIT CARD CHARGE 0 2,151 0 GIFTS 328 263 659 PRIZES AND INCENTIVES 972 0 0 LICENSES AND FEES 0 100 0</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>