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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1451</TotalLiabilityAmt>
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    <IRS990ScheduleF documentId="RetDoc8">
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        <RegionTxt>SUB SAHARAN AFRICA</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>8</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>ORPHAN CARE</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>SUPPORT FOR ORPHANS</SpecificServicesProvidedTxt>
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      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>8</SubtotalEmployeesCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>8</TotalEmployeeCnt>
      <SubtotalSpentAmt>89084</SubtotalSpentAmt>
      <TotalSpentAmt>89084</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>ORPHANS, WELLS, EDUC</PurposeOfGrantTxt>
        <CashGrantAmt>89084</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>WE MAINTAIN RECORDS OF ALL BANKING TRANSACTIONS WHERE MONEY WAS TRANSFERRED OVERSEAS. WE HAVE AGREEMENTS WITH OUR PARTNERING ORGANIZATIONS FOR THE SERVICES OFFERED BY THEM. EACH MONTH THEY SEND US A BUDGET AND FUND REQUEST. WE STUDY THE MONTHLY BUDGET REQUEST AND AFTER PHONE CONVERSTIONS ON THE BUDGET WITH OUR PARTNERS, THE FUNDS ARE WIRED. WE RECEIVE UPDATED QUARTERLY AND YEARLY REPORTS. ADDITIONALY, WE HAVE REPRESENTATIVES FROM THE ORGANIZATION THAT PERIODICALLY VISIT THIS PROJECT TO MONITOR ACTIVITIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 3</FormAndLineReferenceDesc>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>19</RecipientCnt>
        <CashGrantAmt>12932</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION GRANTS FUNDS FOR SPECIFIC PUPOSE USE. RECIPIENTS ARE SELECTED BY ORGANIZATION PERSONNEL WHO ARE INDEPENDENT OF THE RECIPIENT. THE DISTRIBUTING AGENTS AND ORGANIZATIONS REPORT UPDATES REGULARLY TO THE MINISTRY PROVIDING THE SUPPORT.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc6">
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        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS SERVE IN VARIOUS ASPECTS OF ALL MINISTRIES, IN BOTH PROGRAM SERVICE AND IN SUPPORT SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED &amp; APPROVED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND THE BOARD PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENT SERVICE FEES 81,873 20,468 0 CONTRACT LABOR 172,062 43,015 0 TOTAL 253,935 63,483 0</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>