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        <FundraisingAmt>23804</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ProgramServicesAmt>6201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3101</ManagementAndGeneralAmt>
        <FundraisingAmt>3101</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>29216</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>17756</ProgramServicesAmt>
        <FundraisingAmt>8877</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>14593</ProgramServicesAmt>
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        <ProgramServicesAmt>76053</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>31</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
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        <ProgramServicesAmt>2731</ProgramServicesAmt>
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        <ProgramServicesAmt>102523</ProgramServicesAmt>
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        <ProgramServicesAmt>16376</ProgramServicesAmt>
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        <ProgramServicesAmt>176990</ProgramServicesAmt>
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        <ProgramServicesAmt>41710</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>5627</ProgramServicesAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <InvestmentIncomePYPct>0.19000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <CYMinus2YrEndwmtFundGrp>
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      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SBA LOAN</Desc>
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        <Desc>FIRST CITIZENS</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OF THE MEMBERS ARE INVITED TO AN ANNUAL MEETING TO VOTE FOR THE ELECTION OF NEW OFFICERS AND BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO NOMINATE NEW BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS GET COPIES OF ALL THE MINUTES OF THE MEETINGS HELD DURING THE YEAR FOR REVIEW AND APPROVAL. MEMBERS APPROVE THE BUDGET FOR THE UPCOMING FISCAL YEAR WITH A VOTE AT THE ANNUAL MEETING. MEMBERS REVIEW THE UNAUDITED FINANCIAL STATEMENTS AT THE ANNUAL MEMBERSHIP MEETING AND APPROVE THESE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY IS GIVEN TO BOARD MEMBERS TO REVIEW FOR ACCURACY AND COMPLETENESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD BASES COMPENSATION ON THE PERFORMANCE AND THE GENERAL CLIMATE OF COST-OF-LIVING INCREASES IN THE LOCAL NONPROFIT AND BUSINESS SECTORS. THE EXECUTIVE BOARD VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF KEY EMPLOYEES BASED ON PERFORMANCE AND THE GENERAL CLIMATE OF COST-OF-LIVING INCREASES IN THE LOCAL NONPROFIT AND BUSINESS SECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
