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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <Desc>DEPOSITS</Desc>
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      </OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleG documentId="RetDoc5">
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TEL HAI CAMP AND RETREAT PROVIDES WEEKEND AND WEEKDAY RETREAT RENTAL AND SUMMER CAMP FACILITIES FOR CHURCHES AND OTHER CHRISTIAN ORGANIZATIONS TO USE FOR CHRISTIAN EDUCATION AND RECREATION AND A SUMMER CAMP PROGRAM FOR YOUTH THAT PROVIDES A WEEK-LONG RESIDENTIAL SUMMER CAMP EXPERIENCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE COMPLETED FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MONTH A PROFIT &amp; LOSS CASH DETAIL REPORT IS SUBMITTED TO THE BOARD PRESIDENT AND TREASURER FOR REVIEW, WHICH NOTES EACH PURCHASE, THE AMOUNT AND THE VENDORS TO WHICH IT WAS PAID.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY RECOMMENDATION AND REVIEW BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>