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        <DepreciationAmt>2585</DepreciationAmt>
        <BookValueAmt>839</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>839</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>excess benefits to be repaid</Desc>
        <BookValueAmt>169462</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>overpayment from an American Express</Desc>
        <BookValueAmt>1459</BookValueAmt>
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        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>American Express</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Columbus Bank and Trust</Desc>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
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      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
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      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JAMES L DAVIS</PersonNm>
        <TitleTxt>PRESIDENT/DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>140000</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>16709</OtherCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>156709</TotalCompensationFilingOrgAmt>
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        <PersonNm>James Davis</PersonNm>
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        <TransactionCorrectedInd>false</TransactionCorrectedInd>
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        <BusinessName>
          <BusinessNameLine1Txt>Leadership Development International</BusinessNameLine1Txt>
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        <RlnDisqualifiedPersonOrgTxt>CEO is President of Leadership Development International</RlnDisqualifiedPersonOrgTxt>
        <TransactionDesc>Inadvertant payments for business expenses</TransactionDesc>
        <TransactionCorrectedInd>false</TransactionCorrectedInd>
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        <MethodOfDeterminingRevenuesTxt>FV</MethodOfDeterminingRevenuesTxt>
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        <ContributionCnt>400</ContributionCnt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GOODIE BAGS FOR ALL ATTENDEES</Desc>
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        <NoncashContributionsRptF990Amt>2500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>APP DEVELOPER</Desc>
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        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
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        <Desc>SOCIAL MEDIA MARKETING</Desc>
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        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Officers, directors, etc family relationship, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Tamara Mattison assistant secretary is married to Mark Floyd Chairman</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Form 990 governing body review, Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is produced by outside paid preparers, and then a copy of the draft form 990 is sent to the board of directors for their comments. After this comment period, the return is signed by an authorized officer. The board and committee members who have reviewed the return are not tax professionals and do not have the expertise , knowledge or experience to personally determine if specific information reported in the return is derived and presented correctly pursuant to relevant laws and regulations.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Governing documents, etc availabel to public, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All information regarding governing documents , conflicts of interest, and financial statements are available upon request at the preparers office.</ExplanationTxt>
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</Return>