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        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>21620</OriginalPrincipalAmount>
        <BalanceDue>1964</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>1964</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part III</Identifier>
        <ReturnReference>3</ReturnReference>
        <Explanation>Land, buildings and equipment were contributed to a Mongolian run non profit organization. Future humanitarian efforts will be minimal in Mongolia and will be focused on other underprivileged areas of the world.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>2</ReturnReference>
        <Explanation>JERRY AND SUSAN SMITH, DIRECTORS, ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VII</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>THESE DOCUMENTS ARE AVAILABLE THROUGH THE FILING WITH THE STATE OF TEXAS AND THEIR AVAILABILITY IS MADE KNOW THROUGH WRITTEN MATTER CIRCULATED TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part III Line 3 Land, buildings and equipment were contributed to a Mongolian run non profit organization. Future humanitarian efforts will be minimal in Mongolia and will be focused on other underprivileged areas of the world. Form 990 Part VI Section A Line 2 JERRY AND SUSAN SMITH, DIRECTORS, ARE HUSBAND AND WIFE. Form 990 Part VII Section C Line 19 THESE DOCUMENTS ARE AVAILABLE THROUGH THE FILING WITH THE STATE OF TEXAS AND THEIR AVAILABILITY IS MADE KNOW THROUGH WRITTEN MATTER CIRCULATED TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>