﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-08-12T12:50:22-07:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LAWRENCE S RACHMEL CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>6345 BALBOA BLVD STE 382</AddressLine1>
        <City>ENCINO</City>
        <State>CA</State>
        <ZIPCode>91316</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>200548484</EIN>
      <Name>
        <BusinessNameLine1>THE NAQAQA GIVING FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>NAQA</NameControl>
      <Phone>8185050177</Phone>
      <USAddress>
        <AddressLine1>11684 VENTURA BLVD</AddressLine1>
        <City>STUDIO CITY</City>
        <State>CA</State>
        <ZIPCode>91604</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MICHAEL LAFEVER</Name>
      <Title>President</Title>
      <DateSigned>2011-08-12</DateSigned>
    </Officer>
    <Preparer>
      <Name>LAWRENCE S RACHMEL</Name>
      <Phone>8183420808</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990PF documentId="IRS990PF" referenceDocumentId=" GeneralExplanation" softwareId="10000105" softwareVersion="2010v3.2">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>0</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <ContriReceivedRevAndExpnss>601114</ContriReceivedRevAndExpnss>
        <InterestOnSavingsRevAndExpnss>224</InterestOnSavingsRevAndExpnss>
        <InterestOnSavingsNetInvstIncm>224</InterestOnSavingsNetInvstIncm>
        <InterestOnSavingsAdjNetIncm>224</InterestOnSavingsAdjNetIncm>
        <NetGainSaleAssetsRevAndExpnss>0</NetGainSaleAssetsRevAndExpnss>
        <TotalRevenueAndExpenses>601338</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>224</TotalNetInvestmentIncome>
        <TotalAdjustedNetIncome>224</TotalAdjustedNetIncome>
        <OthEmplSlrsWgsRevAndExpnss>130027</OthEmplSlrsWgsRevAndExpnss>
        <OthEmplSlrsWgsDsbrsChrtblPrps>130027</OthEmplSlrsWgsDsbrsChrtblPrps>
        <AccountingFeesRevAndExpnss referenceDocumentId=" AccountingFeesSchedule">2000</AccountingFeesRevAndExpnss>
        <AccountingFeesDsbrsChrtblPrps>2000</AccountingFeesDsbrsChrtblPrps>
        <OtherProfFeesRevAndExpnss referenceDocumentId=" OtherProfessionalFeesSchedule">26084</OtherProfFeesRevAndExpnss>
        <OtherProfFeesDsbrsChrtblPrps>26084</OtherProfFeesDsbrsChrtblPrps>
        <TaxesRevAndExpnss referenceDocumentId=" TaxesSchedule">20145</TaxesRevAndExpnss>
        <TaxesDsbrsChrtblPrps>20145</TaxesDsbrsChrtblPrps>
        <DeprecAndDepletionRevAndExpnss referenceDocumentId=" DepreciationSchedule">14953</DeprecAndDepletionRevAndExpnss>
        <OccupancyRevAndExpnss>94968</OccupancyRevAndExpnss>
        <OccupancyDsbrsChrtblPrps>94968</OccupancyDsbrsChrtblPrps>
        <TravConfMeetingRevAndExpnss>25398</TravConfMeetingRevAndExpnss>
        <TravConfMeetingDsbrsChrtblPrps>25398</TravConfMeetingDsbrsChrtblPrps>
        <PrintingAndPubRevAndExpnss>457</PrintingAndPubRevAndExpnss>
        <PrintingAndPubDsbrsChrtblPrps>457</PrintingAndPubDsbrsChrtblPrps>
        <OtherExpensesRevAndExpnss referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">216721</OtherExpensesRevAndExpnss>
        <OtherExpensesDsbrsChrtblPrps>216721</OtherExpensesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>530753</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>0</TotOprExpensesNetInvstIncm>
        <TotOprExpensesDsbrsChrtblPrps>515800</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>0</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>0</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>530753</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>0</TotalExpensesNetInvstIncm>
        <TotalExpensesDsbrsChrtblPrps>515800</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>70585</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>224</NetInvestmentIncome>
        <AdjustedNetIncome>224</AdjustedNetIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>1014794</CashBOY>
        <CashEOY>945218</CashEOY>
        <OtherNotesAndLoansReceivable>3053</OtherNotesAndLoansReceivable>
        <OtherNotesAndLoansRcvblBOY>17773</OtherNotesAndLoansRcvblBOY>
        <OtherNotesAndLoansRcvblEOY>3053</OtherNotesAndLoansRcvblEOY>
        <InvestmentsOtherBOY>222570</InvestmentsOtherBOY>
        <InvestmentsOtherEOY>222570</InvestmentsOtherEOY>
        <LandBuildingAndEquipmentBasis>316451</LandBuildingAndEquipmentBasis>
        <AccumDeprecLandBldgAndEquip>90350</AccumDeprecLandBldgAndEquip>
        <LandBuildingAndEquipmentBOY>71220</LandBuildingAndEquipmentBOY>
        <LandBuildingAndEquipmentEOY referenceDocumentId=" LandEtcSchedule2">226101</LandBuildingAndEquipmentEOY>
        <TotalAssetsBOY>1326357</TotalAssetsBOY>
        <TotalAssetsEOY>1396942</TotalAssetsEOY>
        <TotalAssetsEOYFMV>0</TotalAssetsEOYFMV>
        <LoansFromOfficersBOY>11899</LoansFromOfficersBOY>
        <LoansFromOfficersEOY>11899</LoansFromOfficersEOY>
        <TotalLiabilitiesBOY>11899</TotalLiabilitiesBOY>
        <TotalLiabilitiesEOY>11899</TotalLiabilitiesEOY>
        <OrgThatFollowSFAS117>X</OrgThatFollowSFAS117>
        <UnrestrictedBOY>1314458</UnrestrictedBOY>
        <UnrestrictedEOY>1385043</UnrestrictedEOY>
        <TotalNetAssetsBOY>1314458</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>1385043</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>1326357</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>1396942</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>1314458</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>70585</ExcessOfRevenueOverExpenses>
        <Subtotal>1385043</Subtotal>
        <TotalNetAssetsFundBalancesEOY>1385043</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>4</InvestmentIncomeExciseTax>
        <Subtotal>4</Subtotal>
        <TaxBasedOnInvestmentIncome>4</TaxBasedOnInvestmentIncome>
        <TaxDue>4</TaxDue>
        <AmountCreditedToNextYear>0</AmountCreditedToNextYear>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>false</LegislativePoliticalActivities>
        <MoreThan100Spent>false</MoreThan100Spent>
        <Form1120POLFiled>false</Form1120POLFiled>
        <ActivitiesNotPrevReported>false</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>false</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>false</UnrelatedBusIncomeOver1000>
        <Form990TFiled>false</Form990TFiled>
        <TerminationEtc>false</TerminationEtc>
        <RequirementsOfSect508e>false</RequirementsOfSect508e>
        <AtLeast5000InAssets>true</AtLeast5000InAssets>
        <StatesFiledWith>CA</StatesFiledWith>
        <Form990PFFiledWithAG>true</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>true</PrivateOperatingFoundation>
        <NewSubstantialContributors>false</NewSubstantialContributors>
        <InterestInControlledEntity>false</InterestInControlledEntity>
        <ApplicableInsuranceContract>false</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>true</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>N/A</WebsiteAddress>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>MICHAEL LAFEVER</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfPhoneNumber>8185050177</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>11684 VENTURA BLVD</AddressLine1>
          <City>STUDIO CITY</City>
          <State>CA</State>
          <ZIPCode>91604</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>true</ForeignBank>
        <NameOfForeignCountry>FJ</NameOfForeignCountry>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>false</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>false</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>false</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>false</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>false</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>false</PaymentToGovernmentOffical>
        <ActsFailToQualifyAsExceptions>false</ActsFailToQualifyAsExceptions>
        <UncorrectedPriorActs>false</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>false</UndistributedIncomePriorYears>
        <UndistrIncome4942a2NotApplied>false</UndistrIncome4942a2NotApplied>
        <BusinessHoldings>false</BusinessHoldings>
        <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
        <JeopardyInvestments>false</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>false</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>false</InfluenceLegislation>
        <InfluenceElection>false</InfluenceElection>
        <GrantsToIndividuals>false</GrantsToIndividuals>
        <GrantsToOrganizations>false</GrantsToOrganizations>
        <NoncharitablePurpose>false</NoncharitablePurpose>
        <TrFailToQualifyAsExceptions>false</TrFailToQualifyAsExceptions>
        <MaintExpendResponsibility>false</MaintExpendResponsibility>
        <RcvFundsToPayPrsnlBnftContract>false</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>false</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>false</ProhibitedTaxShelterTransactn>
        <ProceedsOrNetIncome>false</ProceedsOrNetIncome>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>MICHAEL LAFEVER</PersonName>
          <USAddress>
            <AddressLine1>11684 VENTURA BLVD 440</AddressLine1>
            <City>STUDIO CITY</City>
            <State>CA</State>
            <ZIPCode>91604</ZIPCode>
          </USAddress>
          <Title>President</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>GAVIN DE BECKER</PersonName>
          <USAddress>
            <AddressLine1>11684 VENTURA BLVD 440</AddressLine1>
            <City>STUDIO CITY</City>
            <State>CA</State>
            <ZIPCode>91604</ZIPCode>
          </USAddress>
          <Title>Vice President</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>The Naqaqa Giving Foundation has served through the core programs such as education, health &amp; medical, emergency assistance, food outreach, village building assistance, children and families with little to no income living in rural villages, and people living in remote island villages. Fijian Villages that have received direct assistance this year include Vivili, Naidi, Lakemba, Rabi Island, Kioa, among others. On a program level, successful outcomes include the following projects:"Savusavu Medical Centre is the largest individual NGF project to date. An existing building in the town of Savusavu was renovated and extended to accommodate a consultation room, a procedure room, a pharmacy (when previously there was not a pharmacy available in Savusavu), NGF also made space for an NGF office for meetings in town. As part of this project Dr.'s Cottage was erected on the compound for the Dr to live, so that he is available 24-hours a day. Dr. Ishaque Mohammed was selected to head this medica</Description1>
        <Expenses1>515800</Expenses1>
        <Description2>"Complete funding of computer teacher for St. Bedes Secondary School "80 books donated to public and school library"Vivili village water system repairs after damage during flooding. Supply of drinking water stopped when the plumbing system was damaged by a flash flood. NGF donated $300 toward materials for the repair and the village provided the labor for free. "Labor and supplies to enable organizing two libraries for ease in finding sought after books, which is an on-going project. Same as 2009. "Approximately 15 duffel bags of clothing distributed amongst isolated areas with limited or no government infrastructure"Approximately 10 duffel bags of medical supplies donated and distributed around Northern Fiji. "Provided vet clinic to community and visiting vets. Over 150 animals were treated. NGF did not house or pay travel expenses to get to this island on this occasion but did provide the venue, promotion of visit, lights, air conditioning, power and refrigeration for operations and</Description2>
      </SummaryOfDirectCharitableActy>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>0</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>0</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>0</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AdjTotalFMVOfUnusedAssets>0</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>0</CashDeemedCharitable>
        <NetNoncharitableAssets>0</NetNoncharitableAssets>
        <MinimumInvestmentReturn>0</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <Sect4942j3j5FndtnAndFrgnOrg>X</Sect4942j3j5FndtnAndFrgnOrg>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>515800</ExpensesAndContributions>
        <QualifyingDistributions>515800</QualifyingDistributions>
        <AdjQualifyingDistributions>515800</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <PrivateOperatingFoundations>
        <DateOfRuling>2005-01-21</DateOfRuling>
        <Section4942j3>X</Section4942j3>
        <LessorAdjNetIncmMinInvstReturn>
          <CurrentYear>0</CurrentYear>
          <Year3>7141</Year3>
          <Total>7141</Total>
        </LessorAdjNetIncmMinInvstReturn>
        <Percent85OfLessor>
          <Year3>6070</Year3>
          <Total>6070</Total>
        </Percent85OfLessor>
        <QualifyingDistributions>
          <CurrentYear>515800</CurrentYear>
          <Year1>498203</Year1>
          <Year2>409900</Year2>
          <Year3>709699</Year3>
          <Total>2133602</Total>
        </QualifyingDistributions>
        <QlfyDistriMadeDirectly>
          <CurrentYear>515800</CurrentYear>
          <Year1>498203</Year1>
          <Year2>409900</Year2>
          <Year3>709699</Year3>
          <Total>2133602</Total>
        </QlfyDistriMadeDirectly>
        <TotalAssets>
          <CurrentYear>1396943</CurrentYear>
          <Year1>1326357</Year1>
          <Year2>1346372</Year2>
          <Year3>1135296</Year3>
          <Total>5204968</Total>
        </TotalAssets>
        <TotalAssetsSect4942j3Bi>
          <CurrentYear>1396943</CurrentYear>
          <Year1>1326357</Year1>
          <Year2>1346372</Year2>
          <Year3>1135296</Year3>
          <Total>5204968</Total>
        </TotalAssetsSect4942j3Bi>
        <TwoThirdsMinInvstReturn>
          <Total>0</Total>
        </TwoThirdsMinInvstReturn>
      </PrivateOperatingFoundations>
      <SupplementaryInformation>
        <ContributingManager>GAVIN DE BECKER</ContributingManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>224</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <SubtotalsPartXVIA>
          <ExclusionAmount>224</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>224</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>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>3</ContributorNumber>
        <ContributorNameIndividual>JOSH DESSALINES</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>26140 SHADOW ROCK LANE</AddressLine1>
          <City>VALENCIA</City>
          <State>CA</State>
          <ZIPCode>91381</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>18000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>2</ContributorNumber>
        <ContributorNameIndividual>JEFF MARQUART</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>516 SANTALUZ PATH</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78732</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>73000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>GAVIN DE BECKER</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>11684 VENTURA BLVD 440</AddressLine1>
          <City>STUDIO CITY</City>
          <State>CA</State>
          <ZIPCode>91604</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>500000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="10000105" softwareVersion="2010v3.2">
      <AccountingFees>
        <Category>accounting</Category>
        <Amount>2000</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>2000</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="10000105" softwareVersion="2010v3.2">
      <Depreciation>
        <DescriptionOfProperty>MEDICAL CTR CONSTRUCTION</DescriptionOfProperty>
        <DateAcquired>2010-12-31</DateAcquired>
        <CostOrOtherBasis>165085</CostOrOtherBasis>
        <ComputationMethod>87</ComputationMethod>
        <Rate>0.0011</Rate>
        <CurrentYearExpense>177</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2010-10-07</DateAcquired>
        <CostOrOtherBasis>2881</CostOrOtherBasis>
        <ComputationMethod>53</ComputationMethod>
        <Rate>0.0500</Rate>
        <CurrentYearExpense>144</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OZONE WATER PURIFICATION</DescriptionOfProperty>
        <DateAcquired>2010-09-22</DateAcquired>
        <CostOrOtherBasis>1868</CostOrOtherBasis>
        <ComputationMethod>53</ComputationMethod>
        <Rate>0.1500</Rate>
        <CurrentYearExpense>280</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2009-04-09</DateAcquired>
        <CostOrOtherBasis>11236</CostOrOtherBasis>
        <PriorYearsDepreciation>2247</PriorYearsDepreciation>
        <ComputationMethod>53</ComputationMethod>
        <Rate>0.3200</Rate>
        <CurrentYearExpense>3596</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BOATING/KAYAK</DescriptionOfProperty>
        <DateAcquired>2009-12-31</DateAcquired>
        <CostOrOtherBasis>2502</CostOrOtherBasis>
        <PriorYearsDepreciation>250</PriorYearsDepreciation>
        <ComputationMethod>54</ComputationMethod>
        <Rate>0.2000</Rate>
        <CurrentYearExpense>500</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SOLAR SYSTEM</DescriptionOfProperty>
        <DateAcquired>2009-01-07</DateAcquired>
        <CostOrOtherBasis>46796</CostOrOtherBasis>
        <PriorYearsDepreciation>1170</PriorYearsDepreciation>
        <ComputationMethod>69</ComputationMethod>
        <Rate>0.0500</Rate>
        <CurrentYearExpense>2340</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TRUCK</DescriptionOfProperty>
        <DateAcquired>2007-06-01</DateAcquired>
        <CostOrOtherBasis>16781</CostOrOtherBasis>
        <PriorYearsDepreciation>11948</PriorYearsDepreciation>
        <ComputationMethod>53</ComputationMethod>
        <Rate>0.1152</Rate>
        <CurrentYearExpense>1933</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>2006-09-21</DateAcquired>
        <CostOrOtherBasis>1463</CostOrOtherBasis>
        <PriorYearsDepreciation>1193</PriorYearsDepreciation>
        <ComputationMethod>53</ComputationMethod>
        <Rate>0.1130</Rate>
        <CurrentYearExpense>165</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>2006-08-17</DateAcquired>
        <CostOrOtherBasis>3241</CostOrOtherBasis>
        <PriorYearsDepreciation>2646</PriorYearsDepreciation>
        <ComputationMethod>53</ComputationMethod>
        <Rate>0.1130</Rate>
        <CurrentYearExpense>366</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>VEHICLE-ISUZU</DescriptionOfProperty>
        <DateAcquired>2006-11-07</DateAcquired>
        <CostOrOtherBasis>33441</CostOrOtherBasis>
        <PriorYearsDepreciation>26580</PriorYearsDepreciation>
        <ComputationMethod>53</ComputationMethod>
        <Rate>0.1094</Rate>
        <CurrentYearExpense>3658</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TOYOTA HILUX</DescriptionOfProperty>
        <DateAcquired>2005-06-01</DateAcquired>
        <CostOrOtherBasis>27378</CostOrOtherBasis>
        <PriorYearsDepreciation>25802</PriorYearsDepreciation>
        <ComputationMethod>53</ComputationMethod>
        <Rate>0.0576</Rate>
        <CurrentYearExpense>1576</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2005-07-01</DateAcquired>
        <CostOrOtherBasis>3779</CostOrOtherBasis>
        <PriorYearsDepreciation>3561</PriorYearsDepreciation>
        <ComputationMethod>53</ComputationMethod>
        <Rate>0.0576</Rate>
        <CurrentYearExpense>218</CurrentYearExpense>
      </Depreciation>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="10000105" softwareVersion="2010v3.2">
      <LandEtc>
        <CategoryOrItem>Buildings</CategoryOrItem>
        <CostOrOtherBasis>165085</CostOrOtherBasis>
        <AccumulatedDepreciation>177</AccumulatedDepreciation>
        <BookValue>164908</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Machinery and Equipment</CategoryOrItem>
        <CostOrOtherBasis>71264</CostOrOtherBasis>
        <AccumulatedDepreciation>17926</AccumulatedDepreciation>
        <BookValue>53338</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Auto./Transportation Equip.</CategoryOrItem>
        <CostOrOtherBasis>80102</CostOrOtherBasis>
        <AccumulatedDepreciation>72247</AccumulatedDepreciation>
        <BookValue>7855</BookValue>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="10000105" softwareVersion="2010v3.2">
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <RevenueAndExpensesPerBooks>9176</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>9176</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAVEL - EDUCATION</Description>
        <RevenueAndExpensesPerBooks>1215</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1215</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>27262</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>27262</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES &amp; LICENSES</Description>
        <RevenueAndExpensesPerBooks>682</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>682</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STUDENT HOUSING</Description>
        <RevenueAndExpensesPerBooks>3126</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>3126</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPECIAL NEEDS ASSISSTANCE</Description>
        <RevenueAndExpensesPerBooks>2542</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2542</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SECURITY</Description>
        <RevenueAndExpensesPerBooks>1840</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1840</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE &amp; DELIVERY</Description>
        <RevenueAndExpensesPerBooks>2431</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2431</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEDICAL CENTER EXP</Description>
        <RevenueAndExpensesPerBooks>10832</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>10832</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>6994</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>6994</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>HEALTH &amp; MEDICAL EXPENSES</Description>
        <RevenueAndExpensesPerBooks>4570</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>4570</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GROCERIES &amp; HOUSEHOLD SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>14736</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>14736</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GAIN/LOSS IN CURRENCY EXCHANGE</Description>
        <RevenueAndExpensesPerBooks>-2048</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>-2048</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <RevenueAndExpensesPerBooks>1518</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1518</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT LEASE</Description>
        <RevenueAndExpensesPerBooks>3263</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>3263</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EMERGENCY RELIEF</Description>
        <RevenueAndExpensesPerBooks>14720</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>14720</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EDUCATION</Description>
        <RevenueAndExpensesPerBooks>57379</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>57379</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>4053</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>4053</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DONATED MATERIAL &amp; SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>18939</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>18939</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CUSTOM FEES</Description>
        <RevenueAndExpensesPerBooks>2261</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2261</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMPUTER SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>7211</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>7211</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMUNITY DEVELOPMENT</Description>
        <RevenueAndExpensesPerBooks>19057</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>19057</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK SERVICE CHARGES</Description>
        <RevenueAndExpensesPerBooks>880</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>880</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTOMOBILE EXPENSES</Description>
        <RevenueAndExpensesPerBooks>3902</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>3902</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADVERTISING</Description>
        <RevenueAndExpensesPerBooks>180</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>180</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="10000105" softwareVersion="2010v3.2">
      <OtherProfessionalFees>
        <Category>professional fees</Category>
        <Amount>26084</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>26084</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="10000105" softwareVersion="2010v3.2">
      <Taxes>
        <Category>PAYROLL TAX</Category>
        <Amount>20145</Amount>
        <DisbursementsCharitablePrps>20145</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>