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      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>224209</TotalAmt>
        <ProgramServicesAmt>165797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32446</ManagementAndGeneralAmt>
        <FundraisingAmt>25966</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>91455</BOYAmt>
        <EOYAmt>87553</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>296812</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>58098</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>97417</BOYAmt>
        <EOYAmt>238714</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>188872</BOYAmt>
        <EOYAmt>326267</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>10000</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>178872</BOYAmt>
        <EOYAmt>316267</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>188872</BOYAmt>
        <EOYAmt>326267</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>188872</BOYAmt>
        <EOYAmt>326267</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>137395</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>134084</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185487</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>263523</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>264143</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>359367</CurrentTaxYearAmt>
        <TotalAmt>1206604</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>134084</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185487</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>263523</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>264143</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>359367</CurrentTaxYearAmt>
        <TotalAmt>1206604</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>64304</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1142300</PublicSupportTotal170Amt>
      <TotalSupportAmt>1206604</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97040</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>13415</OtherCostOrOtherBasisAmt>
        <BookValueAmt>13415</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>17510</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4340</DepreciationAmt>
        <BookValueAmt>13170</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>242843</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39652</DepreciationAmt>
        <BookValueAmt>203191</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>285</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71</DepreciationAmt>
        <BookValueAmt>214</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>22759</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14035</DepreciationAmt>
        <BookValueAmt>8724</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>238714</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION A, LINE 2:THE FOLLOWING OFFICERS AND/OR BOARD MEMBERS ARE MARRIED TO EACH OTHER:GARY AND REBECCA GENTRY, LAURIE AND JAMES ARMELAGOS, AND WILLIAM AND LENA GAINES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION B, LINE 11B:IRS FORM 990 IS REVIEWED BY MARIA BANOU, BOOKKEEPER, WHO CONDUCTS A REVIEW OF THE RETURN. THE RETURN IS THEN SUBMITTED TO DAVID SILVER, LEGAL COUNSEL, AS WELL AS REBECCA AND GARY GENTRY FOR FINAL REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations doucuments are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>