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        <ManagementAndGeneralAmt>721</ManagementAndGeneralAmt>
        <FundraisingAmt>721</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PENALTIES</Desc>
        <TotalAmt>718</TotalAmt>
        <ManagementAndGeneralAmt>718</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROPERTY TAXES</Desc>
        <TotalAmt>1097</TotalAmt>
        <ManagementAndGeneralAmt>1097</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>179344</TotalAmt>
        <ProgramServicesAmt>128340</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9026</ManagementAndGeneralAmt>
        <FundraisingAmt>41978</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>13309</BOYAmt>
        <EOYAmt>144663</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2666</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>301</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>450</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>71877</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13122</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>58755</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>450</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>16276</BOYAmt>
        <EOYAmt>204818</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4428</BOYAmt>
        <EOYAmt>4255</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>674</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4428</BOYAmt>
        <EOYAmt>4929</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>11848</BOYAmt>
        <EOYAmt>199889</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>11848</BOYAmt>
        <EOYAmt>199889</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>16276</BOYAmt>
        <EOYAmt>204818</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>96076</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-57-1" softwareId="17005274" softwareVersionNum="ta17mefv1.0">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>19992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15836</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15889</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>80347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>275420</CurrentTaxYearAmt>
        <TotalAmt>407484</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus3YearsAmt>3634</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13098</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>16732</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>19992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19470</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28987</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>80347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>275420</CurrentTaxYearAmt>
        <TotalAmt>424216</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearAmt>131700</CurrentTaxYearAmt>
        <TotalAmt>131700</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearAmt>51000</CurrentTaxYearAmt>
        <TotalAmt>51000</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearAmt>182700</CurrentTaxYearAmt>
        <TotalAmt>182700</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>241516</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>19992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19470</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28987</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>80347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>275420</CurrentTaxYearAmt>
        <TotalAmt>424216</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.56932</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-64-1" softwareId="17005274" softwareVersionNum="ta17mefv1.0">
      <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="IRS990ScheduleD-66-1" softwareId="17005274" softwareVersionNum="ta17mefv1.0">
      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>19680</OtherCostOrOtherBasisAmt>
        <BookValueAmt>19680</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>52197</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13122</DepreciationAmt>
        <BookValueAmt>39075</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>58755</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS ASSET</Desc>
        <BookValueAmt>450</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>450</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-69-1" softwareId="17005274" softwareVersionNum="ta17mefv1.0">
      <FundraisingEventInformationGrp>
        <Event1Nm>Banquet</Event1Nm>
        <GrossReceiptsEvent1Amt>89117</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>89117</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>1215</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>10000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17375</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Giving Day</Event2Nm>
        <GrossReceiptsEvent2Amt>13032</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>13032</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>1700</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>700</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>1000</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>103849</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>13732</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>90117</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1215</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>10000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17375</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>28590</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>61527</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-83-1" softwareId="17005274" softwareVersionNum="ta17mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN WILL BE REVIEWED AT THE FIRST BOARD MEETING FOLLOWING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN COMPLETION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THESE MATTERS ARE DISCUSSED AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH PERSON IS REQUIRED TO DISCLOSE TO THE BOARD ANY THIRD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PARTY RELATIONSHIP THAT MAY HAVE ANY INTERACTION WITH ZAN WESLEY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>HOLMES JR. COMMUNITY OUTREACH CENTER OR ITS PROGRAMS. IF A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST WERE TO OCCUR, ANY SUCH PERSON WOULD BE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EXCLUDED FROM ANY VOTING RELATED TO ANY SUCH THIRD PARTY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>