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      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="ScheduleD" documentName="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>100000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>100000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>278710</OtherCostOrOtherBasisAmt>
        <BookValueAmt>278710</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>169945</OtherCostOrOtherBasisAmt>
        <BookValueAmt>169945</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2000</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>74743</OtherCostOrOtherBasisAmt>
        <BookValueAmt>74743</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>625398</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Furniture and Fixtures</Desc>
        <BookValueAmt>43772</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Automobiles</Desc>
        <BookValueAmt>27896</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Prepaid Deposits</Desc>
        <BookValueAmt>3075</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>74743</TotalBookValueOtherAssetsAmt>
      <FederalIncomeTaxLiabilityAmt>370</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Chase Credit Card</Desc>
        <Amt>4121</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Vehicle Loan-Mike Ahn</Desc>
        <Amt>8925</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Won Kak Sa-Loan</Desc>
        <Amt>25000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>38416</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Gam Ro Sa has about 160 members (congregations).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>We have four Directors, one President, Treasurer, and Secretary who are elected by the members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Gam Ro Sa has been running under the directions of President while the absence of our Buddhist Master Monk.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Since Gam Ro Sa is running by the officers and directors, and the attendees of each service is about 30-40, we do not have separate committees except Officers and Directors' meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Since Gam Ro Sa is a small Buddhist temple, there are no written policies or any documents concerning conflict of interest. However, we have a non audited financial statements available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>There was a difference net asset calculation which make the changes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Bank Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ -11</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>COGS-Special Event</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 120</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>COGS-Special Prayer</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 82</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Entertainment</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 26</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Fellowship Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 12098</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Flower Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 1363</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Gift Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 2683</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>License Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 10</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line B, Amended return</FormAndLineReferenceDesc>
        <ExplanationTxt>There was a mistake not recording the saving account correctly. It was purely administrative oversight.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Maintenance Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 4795</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Operating Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 13832</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Property Tax</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 156</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Special Speaker Sunim Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 3000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Utility-Electric Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 5009</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Utility-Water Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 3798</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Vehicle-Gas Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 654</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Vehicle-Insurance Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 2893</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Vehicle-Maintenance Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 255</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Vehicle-Registration Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 139</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" documentName="ReasonableCauseExplanation">
      <ExplanationTxt>There was a mistake not recording the saving account correctly. It was purely administrative oversight.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>