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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <NoncashContributionsAmt>1319</NoncashContributionsAmt>
      <TotalContributionsAmt>65845</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FAMILY DAYS</Desc>
        <TotalRevenueColumnAmt>99838</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>99838</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SPRING FAIR</Desc>
        <TotalRevenueColumnAmt>54641</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>54641</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>GALA</Desc>
        <TotalRevenueColumnAmt>17036</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17036</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>JULY 4 BEER/WINE GARDEN</Desc>
        <TotalRevenueColumnAmt>5169</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5169</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MOVIES UNDER THE STARS</Desc>
        <TotalRevenueColumnAmt>3414</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3414</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>5203</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5203</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>185301</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>895</TotalRevenueColumnAmt>
        <ExclusionAmt>895</ExclusionAmt>
      </InvestmentIncomeGrp>
      <ContriRptFundraisingEventAmt>65845</ContriRptFundraisingEventAmt>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <TotalRevenueColumnAmt>445</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>445</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>445</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>252486</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>185746</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>895</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>37430</TotalAmt>
        <ProgramServicesAmt>37430</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>4500</TotalAmt>
        <ProgramServicesAmt>4500</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>44975</TotalAmt>
        <ManagementAndGeneralAmt>44975</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>3441</TotalAmt>
        <ManagementAndGeneralAmt>3441</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4274</TotalAmt>
        <ManagementAndGeneralAmt>4274</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>31348</TotalAmt>
        <ProgramServicesAmt>31348</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3808</TotalAmt>
        <ManagementAndGeneralAmt>3808</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3328</TotalAmt>
        <ManagementAndGeneralAmt>3328</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <InsuranceGrp>
        <TotalAmt>14330</TotalAmt>
        <ManagementAndGeneralAmt>14330</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CARNIVAL-FD</Desc>
        <TotalAmt>12944</TotalAmt>
        <ProgramServicesAmt>12944</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GALA EXPENSES</Desc>
        <TotalAmt>11329</TotalAmt>
        <ProgramServicesAmt>11329</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES-MISC EVENTS</Desc>
        <TotalAmt>10446</TotalAmt>
        <ProgramServicesAmt>10446</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT ENTERTAINMENT-SF</Desc>
        <TotalAmt>9248</TotalAmt>
        <ProgramServicesAmt>9248</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>62843</TotalAmt>
        <ProgramServicesAmt>55286</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7557</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>254244</TotalAmt>
        <ProgramServicesAmt>172531</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81713</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>265</BOYAmt>
        <EOYAmt>2004</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>124509</BOYAmt>
        <EOYAmt>120886</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>46457</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>46457</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>124774</BOYAmt>
        <EOYAmt>122890</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>124774</BOYAmt>
        <EOYAmt>122890</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>124774</BOYAmt>
        <EOYAmt>122890</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>124774</BOYAmt>
        <EOYAmt>122890</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1758</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-126</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>62050</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>81233</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>85260</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>65845</CurrentTaxYearAmt>
        <TotalAmt>379538</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>62050</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>81233</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>85260</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>65845</CurrentTaxYearAmt>
        <TotalAmt>379538</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>379538</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>247</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>169</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>106</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>526</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>895</CurrentTaxYearAmt>
        <TotalAmt>1943</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>381481</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>332543</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99490</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99270</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 0</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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>38569</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>38569</CharitableContriEvent1Amt>
        <Event2Nm>SPRING FAIR</Event2Nm>
        <GrossReceiptsEvent2Amt>16819</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>16819</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5243</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>5243</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>60631</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>60631</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>7000</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-SF 8,862 0 0 EVENT ENTERTAINMENT-FD 8,299 0 0 BEER GARDEN-SF 7,259 0 0 PROGRAM DONATIONS 5,846 0 0 SUPPLIES-MUS 4,868 0 0 SUPPLIES-GENERAL 4,835 0 0 EQUIPMENT RENTAL-FD 4,030 0 0 BANK CHARGES 0 2,527 0 SANITATION- EXPENSE-FD 2,160 0 0 SUPPLIES-BG 2,066 0 0 BRD OF DIRECTORS EXP 0 1,760 0 MOVIE LICENSING FEES-MUS 1,527 0 0 BEER GARDEN-FD 1,510 0 0 SANITATION EXPENSE-SF 1,321 0 0 LICENSES/FEES/DUES 0 1,188 0 PAYROLL PROCESSING FEES 0 1,072 0 SUPPLIES-FD 1,056 0 0 OTHER EXPENSES 0 1,010 0 SETUP EXPENSES-MUS 800 0 0 SECURITY-SF 500 0 0 COMMUNITY EXPO-FD 347 0 0 TOTAL 55,286 7,557 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>