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          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92870</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>8000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>JOEL A PENGSON</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>30907 RIVERTON LANE</AddressLine1Txt>
          <CityNm>TEMECULA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92591</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>4000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedu-128-Copy1">
      <AccountingFeesDetail>
        <Amt>2915</Amt>
        <DisbursementsCharitablePrpsAmt>2915</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule-316-Copy1">
      <DepreciationPropertyGrp>
        <PropertyDesc>PHILIPPINES BUILDING</PropertyDesc>
        <AcquiredDt>2004-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>264802</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>187172</PriorYearDepreciationAmt>
        <ComputationMethodTxt>MACRS SL</ComputationMethodTxt>
        <LifeRt>275</LifeRt>
        <CurrentYearExpenseAmt>9554</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedul-381-Copy1">
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER AND SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>649</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>649</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE AND PERMIT</Desc>
        <RevenueAndExpensesPerBooksAmt>30</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PO BOX RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>232</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>232</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>122</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>122</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>125</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>125</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>KIDS INTERNATIONAL MINISTRIES</Desc>
        <RevenueAndExpensesPerBooksAmt>53500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>53500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1278</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1278</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUE AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>618</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>618</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>7564</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7564</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-128-Copy1">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX</CategoryTxt>
        <Amt>495</Amt>
        <DisbursementsCharitablePrpsAmt>495</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>