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      <InsuranceGrp>
        <TotalAmt>2748</TotalAmt>
        <ProgramServicesAmt>916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>916</ManagementAndGeneralAmt>
        <FundraisingAmt>916</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PHONE/INTERNET</Desc>
        <TotalAmt>3810</TotalAmt>
        <ProgramServicesAmt>1270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1270</ManagementAndGeneralAmt>
        <FundraisingAmt>1270</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>1471</TotalAmt>
        <ProgramServicesAmt>478</ProgramServicesAmt>
        <ManagementAndGeneralAmt>478</ManagementAndGeneralAmt>
        <FundraisingAmt>515</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE</Desc>
        <TotalAmt>333</TotalAmt>
        <ProgramServicesAmt>111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111</ManagementAndGeneralAmt>
        <FundraisingAmt>111</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>178439</TotalAmt>
        <ProgramServicesAmt>133134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22634</ManagementAndGeneralAmt>
        <FundraisingAmt>22671</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>318579</BOYAmt>
        <EOYAmt>226788</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>318579</BOYAmt>
        <EOYAmt>226788</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>134501</BOYAmt>
        <EOYAmt>30736</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>134501</BOYAmt>
        <EOYAmt>30736</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>184078</BOYAmt>
        <EOYAmt>196052</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>184078</BOYAmt>
        <EOYAmt>196052</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>318579</BOYAmt>
        <EOYAmt>226788</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>11971</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>3</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="modified cash">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>256747</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>276859</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>217764</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>180712</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>200530</CurrentTaxYearAmt>
        <TotalAmt>1132612</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>256747</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>276859</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>217764</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>180712</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>200530</CurrentTaxYearAmt>
        <TotalAmt>1132612</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>191761</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>940851</PublicSupportTotal170Amt>
      <TotalSupportAmt>1132612</TotalSupportAmt>
      <PublicSupportCY170Pct>0.83070</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.74930</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>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>52125</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>52125</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>2880</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>1608</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>774</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CLAY SHOOT</Event2Nm>
        <GrossReceiptsEvent2Amt>13692</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>13692</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>1432</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>971</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>498</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>792</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>65817</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>65817</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4312</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>971</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2106</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1566</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8955</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>56862</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ORTIZ GURDIAN FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3191 CORAL WAY</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33145</ZIPCd>
        </USAddress>
        <RecipientEIN>201426877</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KOREAN UNITED METHODIST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4905 W PROSPECT</AddressLine1Txt>
          <CityNm>FT LAUDERDALE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33309</ZIPCd>
        </USAddress>
        <RecipientEIN>592344238</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>38000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MANNA PROJECT INT'L</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 121052</AddressLine1Txt>
          <CityNm>NASHVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37212</ZIPCd>
        </USAddress>
        <RecipientEIN>364547264</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>34000</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE IMAGINE MINISTRY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1308 US HIGHWAY 70 W</AddressLine1Txt>
          <CityNm>GARNER</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27529</ZIPCd>
        </USAddress>
        <RecipientEIN>262492439</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTEES ARE REQUIRED TO SUBMIT A REPORT AFTER THE END OF THE GRANT YEAR ON PROGRAM ACTIVITIES DURING THE GRANT YEAR. FINANCIAL REPORTS ARE REQUIRED FROM THE GRANTEE RECEIVING MORE THAN $4,000 ANNUALLY. MEMBERS OF THE BOARD VISIT GRANTEE MISSIONS AT LEAST ONCE A YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11 EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE POLICY ANNUALLY AND HAS ALL BOARD MEMBERS SIGN A COPY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 3.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>