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      <FSAuditedInd>false</FSAuditedInd>
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        <CharitableContriEvent1Amt>18034</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1200</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1300</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>5128</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>200</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2754</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURN</Event2Nm>
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        <CharitableContriEvent2Amt>18315</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>3840</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>4160</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>2600</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>823</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>20699</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>18199</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>2500</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>1512</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>2214</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>700</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4848</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>62088</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>54548</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7540</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6972</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>9942</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>900</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8425</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26239</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-18699</NetIncomeSummaryAmt>
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      <DisqualifiedPersonExBnftTrGrp>
        <TransactionCorrectedInd>false</TransactionCorrectedInd>
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      <DisqualifiedPersonExBnftTrGrp>
        <TransactionCorrectedInd>false</TransactionCorrectedInd>
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      <DisqualifiedPersonExBnftTrGrp>
        <TransactionCorrectedInd>false</TransactionCorrectedInd>
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      <DisqualifiedPersonExBnftTrGrp>
        <TransactionCorrectedInd>false</TransactionCorrectedInd>
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      <DisqualifiedPersonExBnftTrGrp>
        <TransactionCorrectedInd>false</TransactionCorrectedInd>
      </DisqualifiedPersonExBnftTrGrp>
      <DisqualifiedPersonExBnftTrGrp>
        <TransactionCorrectedInd>false</TransactionCorrectedInd>
      </DisqualifiedPersonExBnftTrGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ERICK KING</PersonNm>
        <RelationshipWithOrgTxt>CEO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>EXEC PAY</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ISAAC KING</PersonNm>
        <RelationshipWithOrgTxt>CEO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>EXEC PAY</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>7500</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ISAAC KING</PersonNm>
        <RelationshipWithOrgTxt>CEO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATION</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <BalanceDueAmt>7500</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <TotalBalanceDueAmt>7500</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-87-1" softwareId="16000210" softwareVersionNum="ta16mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>CFO REVIEWS FORM 990 WITH ACCOUNTANT AND WITH BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>FACILITATOR FEES Total expenses - $28838.00 Program service expenses - $28838.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING FEES Total expenses - $3550.00 Program service expenses - $0.00 Mgmt and general expenses - $3550.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>CFO REVIEWS FORM 990 WITH ACCOUNTANT AND WITH BOARD MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>LATE PENALTIES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>