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        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICE-SUPPORT FOR HOPITAL BIENFAISANCE DE PIGNON</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>PROVIDING MEDICAL SUPPLIES AND EQUIPMENT TO HOPITAL BIENFAISANCE DE PIGNON</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>283788</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>283788</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>283788</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA &amp; THE CARIBBEAN</RegionTxt>
        <PurposeOfGrantTxt>MEDICAL SUPPLIES AND EQUIPMENT TO HOSPITAL BIENFAISANCE DE PIGNON</PurposeOfGrantTxt>
        <CashGrantAmt>20000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>263788</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>MEDICAL SUPPLIES AND EQUIPMENT</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ASSISTANCE IN A FOREIGN COUNTRY IS PROVIDED TO A HOSPITAL WITH WHICH PROJECT HAITI HAS A LONG-STANDING RELATIONSHIP. PROJECT HAITI RECEIVES EMAIL FEEDBACK WHEN THE MISSIONARY FLIGHTS INTERNATIONAL CARGO PLANE DELIVERS OUR SHIPMENTS AND ALL OF THE OFFICIAL MANIFEST BOXES HAVE ARRIVED AND BEEN PLACED IN SECURE STORAGE FOR OUR ARRIVAL. UPON OUR TEAM'S ARRIVAL, PROJECT HAITI BOARD MEMBERS, AMERICAN VOLUNTEERS, AND LOCAL HAITIAN HOPITAL BIENFAISANCE STAFF OPEN THE SHIPMENT BOXES TOGETHER,AND THEN DIRECT THE DISTRIBUTION OF THE EQUIPMENT, SUPPLIES AND MEDICATIONS TO THE APPROPRIATE DEPARTMENTS, AND SECURE DEPOT STORAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <DrugsAndMedicalSuppliesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>263787</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV COMPARABLE SALES</MethodOfDeterminingRevenuesTxt>
      </DrugsAndMedicalSuppliesGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>FIVE ORGANIZATIONS DONATED MEDICAL SUPPLIES AND EQUIPMENT (REFER TO SCHEDULE B)</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NO COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER OF THE ORGANIZATION REVIEWS FORM 990 AND THEN PRESENTS IT TO THE BOARD FOR INSPECTION AND COMMENT PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC MAY REQUEST TO VIEW DOCUMENTS DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PLACE OF BUSINESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>