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    <ExplnOfNonFilingWithAGStmt documentId="ExplanationOfNonFilingWithAGSt" softwareId="11000144" softwareVersion="2011v1.2">
      <Statement>NOT REQUIRED</Statement>
    </ExplnOfNonFilingWithAGStmt>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <LandEtc>
        <CategoryOrItem>Land</CategoryOrItem>
        <CostOrOtherBasis>175000</CostOrOtherBasis>
        <BookValue>175000</BookValue>
        <EOYFMV>175000</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Buildings</CategoryOrItem>
        <CostOrOtherBasis>1081222</CostOrOtherBasis>
        <AccumulatedDepreciation>1802</AccumulatedDepreciation>
        <BookValue>1079420</BookValue>
        <EOYFMV>1079420</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Furniture and Fixtures</CategoryOrItem>
        <CostOrOtherBasis>115700</CostOrOtherBasis>
        <AccumulatedDepreciation>3992</AccumulatedDepreciation>
        <BookValue>111708</BookValue>
        <EOYFMV>114164</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Auto./Transportation Equip.</CategoryOrItem>
        <CostOrOtherBasis>3275</CostOrOtherBasis>
        <AccumulatedDepreciation>819</AccumulatedDepreciation>
        <BookValue>2456</BookValue>
      </LandEtc>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <LegalFees>
        <Category>Legal Fees</Category>
        <Amount>11551</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherAssets>
        <Description>Rounding</Description>
        <EOYBookValue>1</EOYBookValue>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherExpenses>
        <Description>WEBSITE</Description>
        <RevenueAndExpensesPerBooks>2244</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2244</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITES</Description>
        <RevenueAndExpensesPerBooks>1474</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1474</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRANSLATION COSTS</Description>
        <RevenueAndExpensesPerBooks>60</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>2209</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2209</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAX</Description>
        <RevenueAndExpensesPerBooks>779</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF HOUSING - CAMBODIA</Description>
        <RevenueAndExpensesPerBooks>12708</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>12708</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF DEVELOPMENT</Description>
        <RevenueAndExpensesPerBooks>180</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Rental Expenses</Description>
        <RevenueAndExpensesPerBooks>6357</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>6291</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REGISTRATION FEES</Description>
        <RevenueAndExpensesPerBooks>15</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>15</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROJECT DEVELOPMENT-OTHER</Description>
        <RevenueAndExpensesPerBooks>926</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>926</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>46</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>46</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>2140</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2140</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS BUSINESS EXPENSES</Description>
        <RevenueAndExpensesPerBooks>914</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LAND MANAGEMENT COSTS</Description>
        <RevenueAndExpensesPerBooks>20469</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>1396</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FILING FEES</Description>
        <RevenueAndExpensesPerBooks>300</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMPUTER EXPENSE</Description>
        <RevenueAndExpensesPerBooks>195</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>195</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BUSINESS ENTERTAINING</Description>
        <RevenueAndExpensesPerBooks>522</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BOOKS, SUSCRIPTIONS &amp; REFERENCE</Description>
        <RevenueAndExpensesPerBooks>148</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>148</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>4135</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>4135</NetInvestmentIncome>
        <AdjustedNetIncome>4135</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTO EXP</Description>
        <RevenueAndExpensesPerBooks>26</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>26</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADVERTISING</Description>
        <RevenueAndExpensesPerBooks>7128</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>7128</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherProfessionalFees>
        <Category>CONSULTANTS-NO RECIPIENT OVER $50,000</Category>
        <Amount>139852</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>