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      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5047</TotalAmt>
        <ProgramServicesAmt>4038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>757</ManagementAndGeneralAmt>
        <FundraisingAmt>252</FundraisingAmt>
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      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>157</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>8143</ManagementAndGeneralAmt>
        <FundraisingAmt>2714</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>1987</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>4767</TotalAmt>
        <ProgramServicesAmt>3814</ProgramServicesAmt>
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        <Desc>After School Program</Desc>
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        <ProgramServicesAmt>1630</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Community Building</Desc>
        <TotalAmt>709</TotalAmt>
        <ProgramServicesAmt>709</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>All Other Expenses</Desc>
        <TotalAmt>6144</TotalAmt>
        <ProgramServicesAmt>1385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2755</ManagementAndGeneralAmt>
        <FundraisingAmt>2004</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>218127</TotalAmt>
        <ProgramServicesAmt>169688</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36063</ManagementAndGeneralAmt>
        <FundraisingAmt>12376</FundraisingAmt>
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      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>195924</BOYAmt>
        <EOYAmt>270186</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>44040</BOYAmt>
        <EOYAmt>21839</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>239964</BOYAmt>
        <EOYAmt>292025</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <GrantsPayableGrp>
        <BOYAmt>0</BOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>19429</BOYAmt>
        <EOYAmt>8724</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
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      <EscrowAccountLiabilityGrp>
        <BOYAmt>0</BOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>0</BOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>0</BOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>91364</BOYAmt>
        <EOYAmt>89024</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>48922</BOYAmt>
        <EOYAmt>25418</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>159715</BOYAmt>
        <EOYAmt>123166</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>80249</BOYAmt>
        <EOYAmt>168859</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>239964</BOYAmt>
        <EOYAmt>292025</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>88610</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="R000002" softwareId="24021167" softwareVersionNum="v1.00">
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        <CurrentTaxYearMinus3YearsAmt>166009</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>216658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>130994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>208098</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>64365</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83899</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>124604</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>110521</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>230374</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>300557</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>255598</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>85</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>85</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2710</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>258308</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.99497</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99751</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00503</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00249</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsPY509Ind>X</ThirtyThrPctSuprtTestsPY509Ind>
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    <IRS990ScheduleB documentId="R000003" softwareId="24021167" softwareVersionNum="v1.00">
      <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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    <IRS990ScheduleD documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
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        <Desc>Security Deposit</Desc>
        <BookValueAmt>1900</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ROU Lease Assets</Desc>
        <BookValueAmt>19939</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>21839</TotalBookValueOtherAssetsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued PTO</Desc>
        <Amt>2770</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ROU Lease - Liability</Desc>
        <Amt>20648</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Yearend Accrued Expenses</Desc>
        <Amt>2000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>25418</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <FundraisingEventInformationGrp>
        <Event1Nm>Annual Celebration Dinner</Event1Nm>
        <GrossReceiptsEvent1Amt>83962</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>57836</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>26126</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>0</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>15920</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>500</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Special Fundraising</Event2Nm>
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        <CharitableContriEvent2Amt>53585</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>3079</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>0</CashPrizesEvent2Amt>
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        <RentFacilityCostsEvent2Amt>0</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>0</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>0</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2273</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>140626</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>111421</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>29205</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>15920</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2773</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18693</DirectExpenseSummaryEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Community Building 960.05,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Only Have one Governing Board and no sub-committee</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Gorvening Board will review and approve full copy of From 990 before filing to IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Board meeting minutes and financial statements are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>None of Employees' compensation was over 100,000.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Payroll Service 2,190.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Appreciation for Staff &amp; Volunteers - 2,755.00, Fees for Credit Card &amp; Paypal services 2,004.00 Misc, Expenses - 185.00 Grant Application Service Fee - 1,200.00 Program Misc. 2,339.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part X, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ROU Lease Assets - 19,938.31 Security Deposit - 1,900.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part X, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Accrued PTO - 2,769.23 ROU Lease Liability - 20,648.35 2024 Accrued Expenses - 2,000.00</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>