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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMANDA WILES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>59266</FundraisingAmt>
      <NoncashContributionsAmt>200</NoncashContributionsAmt>
      <TotalContributionsAmt>59266</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FAMILY DAYS</Desc>
        <TotalRevenueColumnAmt>113056</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>113056</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SPRING FAIR</Desc>
        <TotalRevenueColumnAmt>63846</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>63846</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>BEER GARDENS</Desc>
        <TotalRevenueColumnAmt>10443</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10443</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MOVIES UNDER THE STARS</Desc>
        <TotalRevenueColumnAmt>966</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>966</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>188311</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1508</TotalRevenueColumnAmt>
        <ExclusionAmt>1508</ExclusionAmt>
      </InvestmentIncomeGrp>
      <ContriRptFundraisingEventAmt>59266</ContriRptFundraisingEventAmt>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <TotalRevenueColumnAmt>928</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>928</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>928</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>250013</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>189239</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>1508</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>39137</TotalAmt>
        <ProgramServicesAmt>39137</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>4700</TotalAmt>
        <ProgramServicesAmt>4700</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>46807</TotalAmt>
        <ManagementAndGeneralAmt>46807</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>3581</TotalAmt>
        <ManagementAndGeneralAmt>3581</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1189</TotalAmt>
        <ManagementAndGeneralAmt>1189</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>34778</TotalAmt>
        <ProgramServicesAmt>34778</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2816</TotalAmt>
        <ManagementAndGeneralAmt>2816</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>16098</TotalAmt>
        <ManagementAndGeneralAmt>16098</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CARNIVAL-FD</Desc>
        <TotalAmt>11088</TotalAmt>
        <ProgramServicesAmt>11088</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT ENTERTAINMENT-SF</Desc>
        <TotalAmt>10540</TotalAmt>
        <ProgramServicesAmt>10540</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT ENTERTAINMENT-FD</Desc>
        <TotalAmt>7529</TotalAmt>
        <ProgramServicesAmt>7529</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM DONATIONS</Desc>
        <TotalAmt>7053</TotalAmt>
        <ProgramServicesAmt>7053</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>58076</TotalAmt>
        <ProgramServicesAmt>42271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15805</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>243392</TotalAmt>
        <ProgramServicesAmt>157096</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86296</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2004</BOYAmt>
        <EOYAmt>250</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>120886</BOYAmt>
        <EOYAmt>109241</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>46457</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>46457</LandBldgEquipAccumDeprecAmt>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>20020</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>122890</BOYAmt>
        <EOYAmt>129511</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>122890</BOYAmt>
        <EOYAmt>129511</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>122890</BOYAmt>
        <EOYAmt>129511</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>122890</BOYAmt>
        <EOYAmt>129511</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>6621</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>81233</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>85150</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85260</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65845</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59266</CurrentTaxYearAmt>
        <TotalAmt>376754</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>81233</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>85150</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85260</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65845</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59266</CurrentTaxYearAmt>
        <TotalAmt>376754</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>376754</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>169</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>106</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1508</CurrentTaxYearAmt>
        <TotalAmt>3204</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>379958</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>521782</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99160</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99490</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>46457</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46457</DepreciationAmt>
      </OtherLandBuildingsGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FAMILY DAYS</Event1Nm>
        <GrossReceiptsEvent1Amt>36207</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>36207</CharitableContriEvent1Amt>
        <Event2Nm>SPRING FAIR</Event2Nm>
        <GrossReceiptsEvent2Amt>20192</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>20192</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>56399</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>56399</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HALIFAX URBAN MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>215 BAY STREET</AddressLine1Txt>
          <CityNm>DAYTONA BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32114</ZIPCd>
        </USAddress>
        <RecipientEIN>592093922</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <NonCashAssistanceAmt>7035</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>FOOD BANK</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ASSIST WITH THE SETUP, BREAKDOWN, AND VARIOUS TASKS INVOLVED WITH THE COMMUNITY EVENTS SPONSORED BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES-GENERAL 6,201 0 0 EQUIPMENT RENTALS-SF 5,758 0 0 SUPPLIES-SF 5,096 0 0 BRD OF DIRECTORS EXP 0 4,633 0 BEER GARDEN-SF 4,555 0 0 EQUIPMENT RENTAL-FD 3,842 0 0 OTHER EXPENSES 0 3,769 0 BANK CHARGES 0 2,987 0 SECURITY-FD 2,700 0 0 COMMUNITY EXPO-FD 2,638 0 0 OUTSIDE SERVICES 0 2,632 0 SUPPLIES-MISC EVENTS 2,228 0 0 SANITATION- EXPENSE-FD 2,160 0 0 BEER GARDEN-FD 1,923 0 0 MOVIE LICENSING FEES-MUS 1,615 0 0 SANITATION EXPENSE-SF 1,592 0 0 LICENSES/FEES/DUES 0 1,221 0 ADVERTISING-MUS 701 0 0 MISCELLANEOUS EXPENSE-FD 659 0 0 SUPPLIES-MUS 603 0 0 PAYROLL PROCESSING FEES 0 563 0 TOTAL 42,271 15,805 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>