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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>150587</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>288142</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>150587</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>288142</CurrentTaxYearAmt>
        <TotalAmt>438729</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>204075</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>234654</PublicSupportTotal170Amt>
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      <First5Years170Ind>X</First5Years170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <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>
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        <GrossRevenueEvent1Amt>8568</GrossRevenueEvent1Amt>
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        <Event2Nm>JUKE JOINT JAMBOREE</Event2Nm>
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        </RecipientBusinessName>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PURPOSE OF THE GRANT WAS FOR THE HOLIDAY DRIVE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GREAT LAKES EXPUNGEMENT NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>920 N WASHINGTON AVE</AddressLine1Txt>
          <CityNm>LANSING</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48906</ZIPCd>
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        <RecipientEIN>863024570</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>31000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT THEIR EXPUNGEMENT EFFORTS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RICK THOMPSON MEMORIAL GRANT</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>21500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DONATION FOR HANDICAP ACCESSIBLE VAN</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
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      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS THEIR GRANT FUNDS BY DOING QUARTERLY CHECK INS, REPORTING THE GRANT DEPENDING ON THE DURATION AND NATURE OF THE GRANT, HAVING AN ONBOARDING MEETING FOR NEW GRANT AND DISBURSING THE GRANT WITHIN 10 DAYS OF THE ONBOARDING MEETING.</ExplanationTxt>
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        <PersonNm>JOSEY SCOGGIN</PersonNm>
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        <TypeOfAssistanceTxt>RICK THOMPSON MEMORIAL GRANT</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>ASSISTANCE FOR BEING SEVERELY AFFECTED BY PROHIBITION</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE BOARD AND REVIEWED FOR APPROVAL PRIOR TO THE BOARD PRESIDENT SIGNING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING COMPENSATION OF THE CORPORATIONS CHIEF EXECUTIVE OFFICE, EXECUTIVE DIRECTOR, OTHER OFFICERS OR KEY EMPLOYEES WILL INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATE AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>