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        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
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        <TotalLiabilitiesNetAstEOYAmt>9048253</TotalLiabilitiesNetAstEOYAmt>
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      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
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        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>0</TaxBasedOnInvestmentIncomeAmt>
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        <OfficerDirTrstKeyEmplGrp>
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            <ZIPCd>193411402</ZIPCd>
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          <TitleTxt>DIRECTOR VICE PRES</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MR AHMED TAYEB</PersonNm>
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            <CityNm>EXTON</CityNm>
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            <ZIPCd>193411402</ZIPCd>
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          <TitleTxt>PRESIDENT</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MR ANWAR HAJJAJ</PersonNm>
          <USAddress>
            <AddressLine1Txt>201 SHARP LN</AddressLine1Txt>
            <CityNm>EXTON</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>193411402</ZIPCd>
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          <TitleTxt>SECRETARY</TitleTxt>
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        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
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        <TotalAmt>0</TotalAmt>
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          <RecipientPersonNm>FDN FOR ISLAMIC EDUC</RecipientPersonNm>
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            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>193411402</ZIPCd>
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          <RecipientPhoneNum>6108577767</RecipientPhoneNum>
          <RecipientEmailAddressTxt>INFO@FIESITE.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>WRITTEN REQUESTS SHOULD BE IN A LETTER FORMAT AND SHOULD INCLUDE RELIGIOUS ACTIVITY AS IT RELATES TO THE MISSION OF ADVANCING ISLAMIC EDUCATION AND STUDIES. LETTERS SHOULD INCLUDE DATE, NAME OF DONEE/DONEE ORGANIZATION, PURPOSE OF REQUEST, AND ANY OTHER INFORMATION TO FULLY DISCLOSE INFORMATION ABOUT REQUEST.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>SUBMISSION REQUESTS NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>THERE ARE NO RESTRICTIONS OR LIMITS IN PLACE, AS RESOURCES AVAILABLE ARE DETERMINED ON A CASE BY CASE BASIS.</RestrictionsOnAwardsTxt>
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          <RecipientPersonNm>MICELLANEOUS RECIPIENTS</RecipientPersonNm>
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            <CityNm>EXTON</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>193411402</ZIPCd>
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          <RecipientRelationshipTxt>COMMUNITY</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EXEMPT ORGANIZATION AND INDIVIDUALS AS APPROVED</GrantOrContributionPurposeTxt>
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        <Desc>PAYROLL ADMINISTRATION FEES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>COMM SVC COMMITTEE PGMS-CSC</Desc>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EDUCATIONAL SCHOOL EXPENSE</Desc>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>HOUSING ALLOWANCE</Desc>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE AND TRUCK EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>5919</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER AND IT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER RENTAL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>267044</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>7611</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="STM106">
      <OtherIncomeDetail>
        <Desc>OTHER INCOME - EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>15000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="STM115">
      <OtherIncreasesDetail>
        <Desc>ADJUSTMENT FOR CURR YR</Desc>
        <Amt>26661</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="STM121">
      <OtherLiabilitiesDetail>
        <Desc>LOANS AND EXCHANGES LIAB</Desc>
        <BOYBookValueAmt>20004</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="STM110">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>12279</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>