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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>10295506</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>342546</DepreciationAmt>
        <BookValueAmt>9952960</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>14258155</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>22500797</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>STATUES</Desc>
        <BookValueAmt>175027</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>22675824</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY FOR THIS RAPIDLY GROWING COMMUNITY OF YOUNG MONKS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ALTHOUGH VARIOUS INDIVIDUALS PROMOTE THE NEEDS OF THE FOUNDATION, THESE ARE PRIMARILY DONE WITHOUT THE ORGANIZATION OR SPECIFIC DIRECTION OF THE FOUNDATION. THEY ARE SIMPLY SET FORTH FROM THE HEART OF THE INDIVIDIAL. IN ADDITION, IT IS OBVIOUS THE BOARD MEMBERS ARE VOLUNTEER IN NATURE AND ARE IN CHARGE OF THE OVERSIGHT AND ACTIVITIES OF THE FOUNDATION, PLUS THE HEART TO PROMOTE THE SOLICIATION OF DONATIONS. THE ADDITIONAL ONE VOLUNTEER (OUTSIDE OF THE BOARD) HAS THE PRIMARY FOCUS OF AIDING IN THE SOLICITING OF FUNDS FOR THE FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>JEFF GOLINI 3745 COLIN DRIVE BILLINGS, MT 59102 RITA LOVELL 30 GOLDEN EAGLE TRAIL CLARK, WY 82435 S. JOSEPH DARRAH 3402 TWIN CREEK AVENUE CODY, WA 82414 DANIEL CATONE 254 EAST 2ND STREET POWELL, WY 82435</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE REVIEW PROCESS FOR THE FOUNDATION IS AS FOLLOWS: THE RETURN IS PREPARED BY AN ACCOUNTANT. A COPY IS GIVEN TO ALL OFFICERS AND DIRECTORS TO ALLOW THE REVIEW OF THE RETURN FOR APPROPRIATENESS. IT IS THEN SIGNED FOR MAILING/EFILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION HAS PROCEDURES IN PLACE FOR EVALUATING POTENTIONAL CONFLICT OF INTERESTS. AFTER DISCLOSURE BY THE INTERESTED PERSON AND ABSENT OF THE INTERESTED PERSON, THE BOARD DETERMINES IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, THERE ARE PROCEDURES IN PLACE FOR EVALUATING RELATED TRANSACTIONS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION MAINTAINS NO EMPLOYEES, NOR IS COMPENSATION PROVIDED TO ANY BOARD MEMBERS OR VOLUNTEERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE PROPERLY FILED WITH THE STATE OF WYOMING AND THE IRS; HOWEVER, GOVERNING DOCUMENTS REQUIRED TO BE DISCLOSED TO THE GENERAL PUBLIC ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>