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      <FundraisingGrossIncomeAmt>25820</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>19017</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>6803</TotalRevenueColumnAmt>
        <ExclusionAmt>6803</ExclusionAmt>
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        <TotalRevenueColumnAmt>141899</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12398</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>6803</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <FeesForServicesLegalGrp>
        <TotalAmt>2367</TotalAmt>
        <ManagementAndGeneralAmt>2367</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>600</TotalAmt>
        <ManagementAndGeneralAmt>600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <InterestGrp>
        <TotalAmt>712</TotalAmt>
        <ProgramServicesAmt>712</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>4923</TotalAmt>
        <ProgramServicesAmt>4923</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>2461</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>36001</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STRAY STREET</Desc>
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        <ProgramServicesAmt>15039</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PUBLIC ART</Desc>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>10000</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FARMERS MARKET</Desc>
        <TotalAmt>6890</TotalAmt>
        <ProgramServicesAmt>6890</ProgramServicesAmt>
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        <TotalAmt>22515</TotalAmt>
        <ProgramServicesAmt>20592</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1923</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>101508</TotalAmt>
        <ProgramServicesAmt>94157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7351</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>116285</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>176044</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8437</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>172530</BOYAmt>
        <EOYAmt>167607</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>7055</EOYAmt>
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        <EOYAmt>290947</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>3875</EOYAmt>
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        <EOYAmt>3875</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>287072</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>246681</BOYAmt>
        <EOYAmt>287072</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>269341</BOYAmt>
        <EOYAmt>290947</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>40391</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>74125</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>142369</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>72976</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>286511</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>122698</CurrentTaxYearAmt>
        <TotalAmt>698679</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>74125</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>142369</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>72976</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>286511</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>122698</CurrentTaxYearAmt>
        <TotalAmt>698679</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>698679</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>29</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4044</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6213</CurrentTaxYearAmt>
        <TotalAmt>10373</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>709052</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99350</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>15631</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15631</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>140680</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6463</DepreciationAmt>
        <BookValueAmt>134217</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>19733</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1974</DepreciationAmt>
        <BookValueAmt>17759</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>167607</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNREALIZED GAINS ON INVESTMENTS</Desc>
        <Amt>3875</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3875</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>WINE &amp; JAZZ EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>14620</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>14620</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7931</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PHENOMINAL WOMEN EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>4665</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>4665</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5095</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>6535</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>6535</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5991</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>25820</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>25820</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19017</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19017</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6803</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPANY WILL CREATE A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY AS SOON AS POSSIBLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANNUAL BOARD OF DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND FILINGS TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>COLORED SCHOOL: PROGRAM SERVICE EXPENSES 6,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,481. ERNEST BURKE: PROGRAM SERVICE EXPENSES 4,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,906. CAT: PROGRAM SERVICE EXPENSES 4,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,222. THANKSGIVING DINNER: PROGRAM SERVICE EXPENSES 2,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,682. MISC PROGRAM: PROGRAM SERVICE EXPENSES 1,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,357. WINTER WONDERLAND: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. CELEBRATE THE FOURTH: PROGRAM SERVICE EXPENSES 247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. POSTAGE: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. OPERATING PROGRAMS: PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. BANK CHARGES: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>