﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-08-15T12:40:29-07:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>BEHNAM ACCOUNTING SOLUTIONS INC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>121 E 11TH STREET</AddressLine1>
        <City>TRACY</City>
        <State>CA</State>
        <ZIPCode>95376</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>201639089</EIN>
      <Name>
        <BusinessNameLine1>ISLAMIC SOCIETY OF TRACY</BusinessNameLine1>
      </Name>
      <NameControl>ISLA</NameControl>
      <Phone>2098361559</Phone>
      <USAddress>
        <AddressLine1>350 N CORRAL HOLLOW RD</AddressLine1>
        <City>TRACY</City>
        <State>CA</State>
        <ZIPCode>95376</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ZABIH ZACA</Name>
      <Title>PRESIDENT</Title>
      <Phone>2098361559</Phone>
      <DateSigned>2012-05-14</DateSigned>
    </Officer>
    <Preparer>
      <Name>MITRA BEHNAM</Name>
      <Phone>2098359655</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="11000175">
      <AmendedReturn>X</AmendedReturn>
      <NameOfPrincipalOfficerPerson>ZABIH ZACA</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>160 HYDE PARK</AddressLine1>
        <City>MANTECA</City>
        <State>CA</State>
        <ZIPCode>95336</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>173195</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2004</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDE CULTURAL, SOCIAL, AND RELIGIOUS ACTIVITIES INCLUDING TEACHING OF NATIVE LANGUAGE</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>3</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>1</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>5</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>351424</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>173195</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>351424</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>173195</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>3000</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>101704</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>116333</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>104704</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>116333</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>246720</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>56862</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1055720</TotalAssetsBOY>
      <TotalAssetsEOY>1257411</TotalAssetsEOY>
      <TotalLiabilitiesBOY>540000</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>540000</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>515720</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>717411</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>PROVIDE CULTURAL, SOCIAL, AND RELIGIOUS</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>47489</Expense>
      <Revenue>290068</Revenue>
      <Description>GENERAL &amp; ADMIN &amp; OVERHEAD EXPENSES SUCH AS: MORTGAGE INTEREST TELEPHONE - CREDIT CARDS FEES - SECURITY &amp; SOUND SYSTEM - PG&amp;E TV ADVERTISING - TRAVEL EXPENSES - REPAIRS &amp; MAINTENANCE BANK SERVICE CHARGES - UTILITIES - ELECTRICAL WORKERS - DONATIONS YARD MAINTENANCE - CONTRACT SERVICE - POSTAGE - INSURANCE RENT - PROPARTY TAX</Description>
      <Activity2>
        <Expense>25849</Expense>
        <Description>EQUIPMENTS</Description>
      </Activity2>
      <Activity3>
        <Expense>42995</Expense>
        <Description>CARPETS FEE - MORTGAGE INTERST</Description>
      </Activity3>
      <TotalProgramServiceExpense>116333</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>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>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>false</ScheduleORequired>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>0</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>false</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>3</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>1</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>false</MinutesOfGoverningBody>
      <MinutesOfCommittees>false</MinutesOfCommittees>
      <OfficerMailingAddress>true</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ZABIH ZACA</NamePerson>
        <TelephoneNumber>2094013297</TelephoneNumber>
        <AddressUS>
          <AddressLine1>160 HYDE PARK</AddressLine1>
          <City>MANTECA</City>
          <State>CA</State>
          <ZIPCode>95336</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>ZABIH ZACA</NamePerson>
        <Title>160 HYDE PARK, MANTECA,CA,95336</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHIR HATEF</NamePerson>
        <Title>225 CEDAR MOUNTAIN DE,TRACY,CA,95376</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MOHEB ARGAND</NamePerson>
        <Title>2118 AZEVEDO AVE, MANTECA,CA,95337</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>173195</AllOtherContributions>
      <TotalContributions>173195</TotalContributions>
      <TotalRevenue>
        <TotalRevenueColumn>173195</TotalRevenueColumn>
      </TotalRevenue>
      <FeesForServicesAccounting>
        <Total>1359</Total>
        <ProgramServices>1359</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>5200</Total>
        <ProgramServices>5200</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <Occupancy>
        <Total>5500</Total>
        <ProgramServices>5500</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Interest>
        <Total>32195</Total>
        <ProgramServices>32195</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <OtherExpenses>
        <Description>Property Tax</Description>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Atarm System</Description>
        <Total>4188</Total>
        <ProgramServices>4188</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Carpenter Expenses</Description>
        <Total>1900</Total>
        <ProgramServices>1900</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PG&amp;E and Water</Description>
        <Total>3212</Total>
        <ProgramServices>3212</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>62779</Total>
        <ProgramServices>62779</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>116333</Total>
        <ProgramServices>116333</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>60613</BOY>
        <EOY>117475</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>1139936</LandBuildingsEquipmentBasis>
      <LandBuildingsEquipmentBasisNet>
        <BOY>995107</BOY>
        <EOY>1139936</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1055720</BOY>
        <EOY>1257411</EOY>
      </TotalAssets>
      <MortNotesPyblSecuredInvestProp>
        <BOY>540000</BOY>
        <EOY>540000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>540000</BOY>
        <EOY>540000</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>60613</BOY>
        <EOY>262304</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>455107</BOY>
        <EOY>455107</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>515720</BOY>
        <EOY>717411</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1055720</BOY>
        <EOY>1257411</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>56862</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>144829</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>89610</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>115413</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>134513</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>351424</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>290068</CurrentTaxYear>
        <Total>981028</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>89610</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>115413</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>134513</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>351424</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>290068</CurrentTaxYear>
        <Total>981028</Total>
      </Total509>
      <PublicSupportTotal509>981028</PublicSupportTotal509>
      <TotalSupportTotal>
        <Total>981028</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1.00000</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <Land>
        <OtherCostOrOtherBasis>97050</OtherCostOrOtherBasis>
        <BookValue>97050</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>1042886</InvestmentCostOrOtherBasis>
        <BookValue>1042886</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>1139936</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt III, Line 2</Identifier>
        <Explanation>NONE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt V, Line 3b</Identifier>
        <Explanation>NONE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>NONE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8a</Identifier>
        <Explanation>NONE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8b</Identifier>
        <Explanation>NONE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>SHIR HATEF - 225 CEDAR MOUNTAIN DR, TRACY CA 95376</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>fixed assets</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 9</Identifier>
        <Explanation>SHIR HATEF 225 CEDAR MOUNTAIN DR TRACY CA 95376</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>NEW CARPETS EXPENSESS 10800. 10800. BANK SERVICE CHARGES DONATION 1800. 1800. CREDIT CARDS FEES 798. 798. SUPPLIES 679. 679. FACILITIES &amp; EQUIPMENT 25848. 25848. RELIGIAN IMAM 7500. 7500. POSTAGE 144. 144. PRINTING AND COPING 181. 181. SOUND SYSTEM 6700. 6700. OPERATIONS, TELEPHONE 1142. 1142. REPAIR &amp; MAINTENANCE 2704. 2704. CLEANING &amp; MAINTENANCE OTHER TAXES FILING 10. 10. PERMIT &amp; LICENCE 1499. 1499. INSURANCE 2974. 2974.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>