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        <EOYAmt>79572</EOYAmt>
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        <EOYAmt>99911</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>493428</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-25910</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>200944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>240235</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>147252</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>286512</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>195025</CurrentTaxYearAmt>
        <TotalAmt>781036</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>348196</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>526747</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>356339</CurrentTaxYearAmt>
        <TotalAmt>1839292</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>109513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>56263</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>109513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>56263</CurrentTaxYearAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>348197</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>526748</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>356339</CurrentTaxYearAmt>
        <TotalAmt>1839314</TotalAmt>
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      <PublicSupportPY509Pct>0.87660</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>527999</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36892</DepreciationAmt>
        <BookValueAmt>491107</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>45199</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17848</DepreciationAmt>
        <BookValueAmt>27351</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>518458</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SHANNON PROUTY</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>AUTOMOBILE PURCHASE</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>25000</OriginalPrincipalAmt>
        <BalanceDueAmt>21383</BalanceDueAmt>
        <DefaultInd>1</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>21383</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTINE AND DOUG HARDEN ARE MARRIED. THEIR VOTE ONLY COUNTS AS ONE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE ABLE TO VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY MONITORS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION OR ON GUIDESTAR.COM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>