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          <CityNm>KENMORE</CityNm>
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      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Hiroaki Henri Hatayama</PersonNm>
          <USAddress>
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            <CityNm>SACRAMENTO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95814</ZIPCd>
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          <TitleTxt>CHAIR</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>James Jim Williams</PersonNm>
          <USAddress>
            <AddressLine1Txt>720 14TH STREET</AddressLine1Txt>
            <CityNm>SACRAMENTO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95814</ZIPCd>
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          <TitleTxt>VICE CHAIR</TitleTxt>
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          <PersonNm>Norma Fogelberg</PersonNm>
          <USAddress>
            <AddressLine1Txt>720 14TH STREET</AddressLine1Txt>
            <CityNm>SACRAMENTO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95814</ZIPCd>
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          <TitleTxt>CFO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Careen Shannon</PersonNm>
          <USAddress>
            <AddressLine1Txt>720 14TH STREET</AddressLine1Txt>
            <CityNm>SACRAMENTO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95814</ZIPCd>
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          <TitleTxt>Secretary</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARI MARUYAMA CARPENTER</PersonNm>
          <USAddress>
            <AddressLine1Txt>5811 NE 197TH ST</AddressLine1Txt>
            <CityNm>KENMORE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98028</ZIPCd>
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          <TitleTxt>Executive Dir.</TitleTxt>
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          <CompensationAmt>135000</CompensationAmt>
          <EmployeeBenefitProgramAmt>4838</EmployeeBenefitProgramAmt>
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          <PersonNm>Yoshiro Tanaka</PersonNm>
          <USAddress>
            <AddressLine1Txt>720 14TH STREET</AddressLine1Txt>
            <CityNm>SACRAMENTO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95814</ZIPCd>
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          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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          <PersonNm>Masaaki Adachi</PersonNm>
          <USAddress>
            <AddressLine1Txt>720 14TH STREET</AddressLine1Txt>
            <CityNm>SACRAMENTO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95814</ZIPCd>
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          <TitleTxt>BOARD MEMBER</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
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          <PersonNm>ERI NAKAMURA</PersonNm>
          <USAddress>
            <AddressLine1Txt>11337 NEBRASKA AVE 203</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90025</ZIPCd>
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          <TitleTxt>ASST DIRECTOR</TitleTxt>
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        <Description1Txt>STUDENT EXCHANGES - HELP STUDENTS DEVELOP SKILLS THAT ENABLE THEM TO CONTRIBUTE TO SOCIETY IN A GLOBAL ENVIRONMENT. 81 OUTBOUND EXCHANGE STUDENTS AND 177 EXCHANGE STUDENTS INBOUND TO JAPAN WERE SERVED DURING THE FISCAL YEAR ENDED JULY 31, 2025.</Description1Txt>
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        <Description2Txt>SCHOLARSHIP PROGRAM - TO PROVIDE SCHOLARSHIPS TO QUALIFIED STUDENTS IN THE STUDY ABROAD PROGRAM. 14 SCHOLARSHIPS WERE AWARDED DURING THE YEAR ENDED JULY 31, 2025.</Description2Txt>
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          <RecipientPersonNm>OBIRIN GAKUEN FOUNDATION OF AMERICA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>720 14TH STREET</AddressLine1Txt>
            <CityNm>SACRAMENTO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95814</ZIPCd>
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          <RecipientPhoneNum>7049682102</RecipientPhoneNum>
          <RecipientEmailAddressTxt>OFFICE@OBIRIN-GAKUEN.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>STUDENTS MUST SUBMIT A ONE-PAGE SCHOLARSHIP APPLICATION FORM, ALONG WITH THE FOLLOWING DOCUMENTS, VIA EMAIL: A TRANSCRIPT SHOWING ACADEMIC EXCELLENCE, PREFERABLY A 3.0 GPA OR BETTER A 500 WORD ESSAY THAT DEMONSTRATES MOTIVATION FOR STUDY ABROAD EVIDENCE OF FINANCIAL NEED (A FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA), TAX DOCUMENT, OR FINANCIAL AID LETTER) TWO FACULTY RECOMMENDATIONSAPPLICATIONS ARE SCREENED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHO DISBURSES THEM TO THE BOARD OF DIRECTORS' SCHOLARSHIP COMMITTEE FOR REVIEW AND SELECTION.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>MAY 1ST FOR FALL PROGRAM; NOVEMBER 1ST FOR SPRING PROGRAM</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>STUDENTS MUST BE ATTENDING A UNIVERSITY AFFILIATED WITH OBIRIN GAKUEN FOUNDATION OF AMERICA'S PROGRAM</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Eric Lyons</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>610 N Hanford Ave</AddressLine1Txt>
            <CityNm>San Pedro</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90732</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Pedro Juarez</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6166 Valleydale Dr</AddressLine1Txt>
            <CityNm>Memphis</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38141</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Ian Perkins</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>911 Wellington RD</AddressLine1Txt>
            <CityNm>Lawrence</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66049</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>2750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Ian Zimmer</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>5621 Roe Blvd</AddressLine1Txt>
            <CityNm>Roeland Park</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66205</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>2750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Thomas Fenner</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>14222 W 124th Ter</AddressLine1Txt>
            <CityNm>Olathe</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66061</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Jarod Huggins</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>206 East Connie St</AddressLine1Txt>
            <CityNm>Lansing</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66043</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Nissi Pastor</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3235 Given Avenue</AddressLine1Txt>
            <CityNm>Memphis</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38112</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Daniela Robles</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4659 Vescovi Lane</AddressLine1Txt>
            <CityNm>Memphis</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38141</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>1800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Declan Fry</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>400 7th Avenue</AddressLine1Txt>
            <CityNm>Patterson Heights</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15010</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>2250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Shalae Lewter</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1605 Northbourne Rd</AddressLine1Txt>
            <CityNm>Baltimore</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21239</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Kaden Mont</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1312 Heather Hill Rd</AddressLine1Txt>
            <CityNm>Baltimore</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21239</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Faith Moore</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1305 North Leeview Drive</AddressLine1Txt>
            <CityNm>Olathe</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66061</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>1540</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Cielo Navarro</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>88 Monterey Ln</AddressLine1Txt>
            <CityNm>Olathe</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66061</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Stella Oen</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2034 South 17 Street</AddressLine1Txt>
            <CityNm>Philadelphia</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19145</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>none</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP FOR STUDY ABROAD AT JF OBERLIN UNIVERSITY IN JAPAN</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>28090</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>OTHER INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>2228</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>STUDENT EXCHANGE PROGRAM</Desc>
          <RelatedOrExemptFunctionIncmAmt>2411118</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6542</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>6542</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>2413346</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2419888</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>34964</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>34964</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CashDeemedCharitableExplnStmt documentId="ExplCashDeemedHeld" softwareId="24020490" softwareVersionNum="2024v5.2">
      <ShortExplanationTxt>THE FOUNDATION SPENT 100% OF REVENUES RECEIVED ON DIRECT EXPENSES, INCLUDING ADMINISTRATIVE/MANAGEMENT EXPENSES, FOR ITS EXEMPT PURPOSE RELATED PROGRAMS DURING FISCAL YEAR ENDED JULY 31, 2025.AS OF JULY 31, 2025, CASH INCLUDED $25,012 OF CASH RESTRICTED BY THE BOARD OF DIRECTORS FOR USE IN THE SCHOLARSHIP PROGRAM.IN PRIOR YEARS, CASH HELD FOR CHARITABLE PURPOSES WAS CALCULATED IN PART BASED ON THE RATIO OF PROGRAM EXPENSES TO PROGRAM REVENUES; HOWEVER IN THE YEAR ENDED JULY 31, 2025 PROGRAM EXPENSES EXCEED PROGRAM REVENUES. THEREFORE, CASH HELD FOR CHARITABLE PURPOSES IS LIMITED TO 100% OF THE CALCULATED AVERAGE MONTHLY CASH BALANCE.</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2022-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>2519</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1750</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>769</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>769</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PC COMPUTER</PropertyDesc>
        <AcquiredDt>2023-04-24</AcquiredDt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>859</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>687</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>687</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4579</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4065</AccumulatedDepreciationAmt>
        <BookValueAmt>514</BookValueAmt>
        <EOYFMVAmt>514</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LegalFeesGrp>
        <CategoryTxt>Professional Services: Lawyer</CategoryTxt>
        <LegalFeesAmt>14300</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14300</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherAssetsScheduleGrp>
        <Desc>PREPAID PROGRAM COSTS</Desc>
        <BOYBookValueAmt>720471</BOYBookValueAmt>
        <EOYBookValueAmt>130825</EOYBookValueAmt>
        <EOYFMVAmt>130825</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING/PROMOTION</Desc>
        <RevenueAndExpensesPerBooksAmt>8097</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8097</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>135</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>135</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BOARD MEETING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>16896</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>16896</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1553</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1553</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>5342</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5342</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>23333</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>23333</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER DIRECT PROGRAM COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>9849</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9849</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STUDY ABROAD PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>2127118</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2127118</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMPENSATION</Desc>
        <RevenueAndExpensesPerBooksAmt>1013</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1013</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>2228</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2228</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>STUDENT EXCHANGE PROGRAM</Desc>
        <RevenueAndExpensesPerBooksAmt>2411118</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2411118</AdjustedNetIncomeAmt>
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    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>IT SERVICES</CategoryTxt>
        <Amt>25947</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>25947</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL SERVICE</CategoryTxt>
        <Amt>657</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>657</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROFESSIONAL DUES</CategoryTxt>
        <Amt>4469</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4469</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes</CategoryTxt>
        <Amt>22505</Amt>
        <AdjustedNetIncomeAmt>22505</AdjustedNetIncomeAmt>
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    </TaxesSchedule>
  </ReturnData>
</Return>