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        <ProgramServicesAmt>15650</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
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      <PledgesAndGrantsReceivableGrp>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>879</EOYAmt>
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        <BOYAmt>618615</BOYAmt>
        <EOYAmt>1039926</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1909237</BOYAmt>
        <EOYAmt>1790332</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>65000</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>1687504</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2000</BOYAmt>
        <EOYAmt>2000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1644838</BOYAmt>
        <EOYAmt>1791132</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>223637</BOYAmt>
        <EOYAmt>-41562</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>40762</BOYAmt>
        <EOYAmt>40762</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>264399</BOYAmt>
        <EOYAmt>-800</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1909237</BOYAmt>
        <EOYAmt>1790332</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-265199</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>521071</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>198561</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>368814</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>326719</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>266519</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>58854</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>47268</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32805</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24169</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>257415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>416082</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>359524</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>26620</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>151414</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>73251</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>170693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>178034</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>117611</CurrentTaxYearAmt>
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      <PublicSupportTotal509Amt>1220538</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>21502</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18492</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35411</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23780</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>30032</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21502</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18492</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35411</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23780</CurrentTaxYearAmt>
        <TotalAmt>129217</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <TotalAmt>2049620</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.59550</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.64260</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.06300</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.05170</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>103500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>103500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>591244</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>366390</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <OtherCostOrOtherBasisAmt>102576</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>75071</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>26936</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26483</DepreciationAmt>
        <BookValueAmt>453</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>2803</DepreciationAmt>
        <BookValueAmt>313</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>545727</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>AFFILIATE RECEIVABLES</Desc>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1039926</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>2000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="23017509">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>TIMOTHY CHIU</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
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        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>99566</OriginalPrincipalAmt>
        <BalanceDueAmt>164566</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>WUN MON ENG</PersonNm>
        <RelationshipWithOrgTxt>FORMER DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BLDG FUND SUPPORT</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>50000</OriginalPrincipalAmt>
        <BalanceDueAmt>50000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>LINDA CHAN</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BLDG FUND SUPPORT</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>30000</OriginalPrincipalAmt>
        <BalanceDueAmt>30000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>244566</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>AT LEAST 30 DAYS PRIOR TO FILINGS, THE ORGANIZATION DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW. 10 DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER, BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS ARE AWRAE OF THE MONITORING AND COMPLIANCE REQUIREMENTS TO MAINTAIN THE BOARDS INDEPENDENCY AND ITS INTERGITY. DIRECTORS AND OFFICERS WILL BE ISSUED WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY ON APPOINTMENT ANDANNUALLY THEREAFTER. THEY ARE REQUIRED TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICTS OR INDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS OTHER OFFICERS OR KEY EMPLOYEES: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE MANAGEMENT OR COMPENSATION COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSION SUPPORT 48085. 48085. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>AUTO EXPENSES 3784. 2838. 946. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY TAX 19636. 0. 19636. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>