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      <SubtotalSpentAmt>9000</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>9000</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BALI</RegionTxt>
        <PurposeOfGrantTxt>IF YOU HAVE BEEN TO BALI, YOU MAY HAVE SEEN THEM EVERY DAY, RUMMAGING THROUGH TRASH CANS OR NARROWLY DODGING TRAFFIC. IT'S A TOUGH LIFE FOR SOME OF THESE CUTE CRITTERS HERE ON THE ISLAND OF THE GODS. THEY ARE THE STREET DOGS, CATS AND OTHER ANIMALS OF BALI. TIRELESSLY TOUGH, BUT SOMETIMES WORN DOWN AND WEARY FROM LIVING A LIFE ON THE STREETS. FORTUNATELY, THERE ARE A COLLECTIVE GROUP OF PEOPLE WHO CARE ABOUT THESE SOULS AND WHO WANT TO HELP. THEY ARE THE ANIMAL RESCUE GROUPS IN BALI. EACH ORGANISATION FOCUSES ON A DIFFERENT ASPECT OF ANIMAL RESCUE WHETHER IT IS PROVIDING SHELTER FOR SICK AND HURT STREET ANIMALS, OFFERING FREE STERILISATION OR SIMPLY DEDICATED TO RAISING MONEY FOR THE CAUSE, THESE ORGANISATIONS MAKE A HUGE DIFFERENCE IN THE LIVES OF THESE ANIMALS.</PurposeOfGrantTxt>
        <CashGrantAmt>9000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO FEIN AS LOCATED IN BALI SEE - HTTPS://HAPPYPAWSDOGSTAY.COM/GALLERY/ JL TURI NO 30A KESIMAN, DENPASAR TIMUR 80237, BALI INDONESIA. THIS IS A WELL KNOWN ANIMAL RESCUE BOARDING FACILITY GROUP WITH AN EXCELLENT REPUTATION AND THEY DO GREAT WORK. FACEBOOK.COM/HAPPYPAWSDOGSTAY ADMIN@HAPPYPAWSDOGSTAY.COM ANG_JOHNSEN@YAHOO.COM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTANT SCHEDULES TO BE PROVIDED UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY PROVIDES FOR REIMBURSEMENT FOR AUTO EXPENSES ACUTUALLY INCURRED BY VOLUNTEERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>CPA PREPARES RETURNS AND SENDS THEM TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. ONCE APPROVED IT IS FILED WITH THE GOVERNMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS WELL AS FINANCIAL STATEMENTS AND FORMATION DOCUMENTS ON FILE IN ITS MAIN OFFICE AND IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>