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        <Desc>Payroll Liabilities Net Payroll</Desc>
        <Amt>420</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities Tax Liability</Desc>
        <Amt>549</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Wells Fargo Credit Cards</Desc>
        <Amt>538</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Revenue</Desc>
        <Amt>-130</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Garnishment</Desc>
        <Amt>450</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1827</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1803186</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1803186</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1803186</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1793479</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1793479</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1793479</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is presented to the Board of Directors prior to the release of the return to the IRS. The Board reviews and approves accordingly.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is a self-monitoring process, however, no board member is allowed to vote on contracts that would present a conflict of interest for that member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual performance review of the Executive Director is performed by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual compensation reports are utilized to determine proper compensation amounts for similar non-profit organizations within the North Carolina region. Annual compensation adjustments are made based on performance and key compensation metrics.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available at the office in Charlotte, NC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>