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        <TotalAmt>8254</TotalAmt>
        <ProgramServicesAmt>8254</ProgramServicesAmt>
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        <ProgramServicesAmt>740564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152384</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>38932</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6002</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>55871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11693</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>33924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>156</ManagementAndGeneralAmt>
        <FundraisingAmt>6286</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>17389</TotalAmt>
        <ProgramServicesAmt>8507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6701</ManagementAndGeneralAmt>
        <FundraisingAmt>2181</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>131628</TotalAmt>
        <ProgramServicesAmt>116136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9891</ManagementAndGeneralAmt>
        <FundraisingAmt>5601</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>49431</TotalAmt>
        <ProgramServicesAmt>20947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12687</ManagementAndGeneralAmt>
        <FundraisingAmt>15797</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>79216</TotalAmt>
        <ProgramServicesAmt>57722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5174</ManagementAndGeneralAmt>
        <FundraisingAmt>16320</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>120921</TotalAmt>
        <ProgramServicesAmt>94318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5435</ManagementAndGeneralAmt>
        <FundraisingAmt>21168</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>25003</TotalAmt>
        <ProgramServicesAmt>4543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18703</ManagementAndGeneralAmt>
        <FundraisingAmt>1757</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
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        <ProgramServicesAmt>54872</ProgramServicesAmt>
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        <FundraisingAmt>13898</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>IN-KIND EXPENSE</Desc>
        <TotalAmt>84052</TotalAmt>
        <ProgramServicesAmt>50565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5162</ManagementAndGeneralAmt>
        <FundraisingAmt>28325</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>40040</TotalAmt>
        <ProgramServicesAmt>40040</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>35100</TotalAmt>
        <FundraisingAmt>35100</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>164260</TotalAmt>
        <ProgramServicesAmt>62803</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <FundraisingAmt>506358</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>373262</EOYAmt>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>47642</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3458043</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>972015</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2596504</BOYAmt>
        <EOYAmt>2486028</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>3623</BOYAmt>
        <EOYAmt>3343</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>11918</BOYAmt>
        <EOYAmt>13268</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3734009</BOYAmt>
        <EOYAmt>3407712</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>86401</BOYAmt>
        <EOYAmt>110315</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1862620</BOYAmt>
        <EOYAmt>1764518</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>50000</BOYAmt>
        <EOYAmt>50000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1999021</BOYAmt>
        <EOYAmt>1924833</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1654883</BOYAmt>
        <EOYAmt>1395139</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>80105</BOYAmt>
        <EOYAmt>87740</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1734988</BOYAmt>
        <EOYAmt>1482879</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3734009</BOYAmt>
        <EOYAmt>3407712</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-252109</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc11">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1308428</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1128666</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1764177</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2442933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1856873</CurrentTaxYearAmt>
        <TotalAmt>8501077</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1308428</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1128666</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1764177</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2442933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1856873</CurrentTaxYearAmt>
        <TotalAmt>8501077</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8501077</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>51882</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>72098</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>81411</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>76140</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>78879</CurrentTaxYearAmt>
        <TotalAmt>360410</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>772</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1844</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>420</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>443</CurrentTaxYearAmt>
        <TotalAmt>3479</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8864966</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>240104</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95870</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 3,479</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>390000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>390000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2674731</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>715295</DepreciationAmt>
        <BookValueAmt>1959436</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>89525</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>75436</DepreciationAmt>
        <BookValueAmt>14089</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>277773</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>164664</DepreciationAmt>
        <BookValueAmt>113109</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>26014</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16620</DepreciationAmt>
        <BookValueAmt>9394</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2486028</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO BREATH OF LIFE</Desc>
        <Amt>50000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>50000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc5">
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>CASH</TypeOfAssistanceTxt>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>6895</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>1359</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>SUPPLIES</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>BENEFIT DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>1043297</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>909141</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>134156</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>9795</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>45035</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>31478</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>47847</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALK FOR LIFE</Event2Nm>
        <GrossReceiptsEvent2Amt>630637</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>524689</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>105948</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>26999</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>840</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4519</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>4020</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>69571</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>1673934</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1433830</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>240104</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>26999</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>10635</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>49554</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>35498</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>117418</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>240104</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc7">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PERINATAL COMFORT</GrantTypeTxt>
        <CashGrantAmt>6157</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EARN WHILE YOU LEARN</GrantTypeTxt>
        <CashGrantAmt>5500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc8">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>DAVID PILKINGTON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD CHAIR</RelationshipDescriptionTxt>
        <TransactionAmt>9897</TransactionAmt>
        <TransactionDesc>INSURANCE PREMIUMS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JOHN ULLRICH</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>9897</TransactionAmt>
        <TransactionDesc>INSURANCE PREMIUMS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc9">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A COUNSELING, EDUCATION AND REFERRAL SERVICE TO WOMEN IN CRISIS PREGNANCIES, PROVIDING SERVICES INCLUDING PREGNANCY TESTS, SONOGRAMS AND OTHER MATERIALS. IT DOES ABSTINENCE BASED EDUCATION PROGRAMS AT SCHOOLS AND OTHER VENUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION USED TO PREPARE THE 990 TAX RETURN WAS OBTAINED FROM THE ORGANIZATION'S ANNUAL AUDIT CONDUCTED BY INDEPENDENT CPAS. THE RETURN WAS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF ACCOUNTING AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER, ON AN ANNUAL BASIS, DISCLOSES ANY CONFLICTS OF INTEREST SO THAT THEY MAY BE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE CEO. DURING THIS PROCESS, THE BOARD REVIEWS THE PAST ACCOMPLISHMENTS AND FUTURE GOALS OF THE CENTER. THE BOARD REVIEWS SIMILAR COMPENSATION LEVELS OF OTHER CEO'S TO DETERMINE REASONABLE COMPENSATION. IN ADDITION, THE BOARD USES THE ANNUAL EVALUATION AND ITS EXPECTATIONS TO DETERMINE THE CEO'S ANNUAL COMPENSATION. AN ANNUAL MOTION IS BROUGHT BEFORE THE BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS SEVERAL KEY EMPLOYEES. ON AN ANNUAL BASIS, THE CEO CONDUCTS A PERFORMANCE EVALUATION OF THEIR WORK, GOALS OF THE ORGANIZATION AND FUTURE GROWTH. THE BOARD OF DIRECTORS HAS GIVEN THE CEO AUTHORITY TO SET ALL SALARIES AND WAGES, WITH THE EXCEPTION OF HIS OWN. UNDER THE BUDGET CONSTRAINTS, THE CEO IS AUTHORIZED TO SET WAGES FOR KEY EMPLOYEES. DURING THE ANNUAL BUDGET PROCESS, THE GOVERNANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE SALARIES OF KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNANCE DOCUMENTS ARE ON FILE IN THE ADMINISTRATIVE OFFICES. UPON WRITTEN REQUEST, THESE DOCUMENTS WOULD BE AVAILABLE FOR REVIEW BY THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc10">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>BREATH OF LIFE INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1900 EAST BAY DRIVE</AddressLine1Txt>
          <CityNm>LARGO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33771</ZIPCd>
        </USAddress>
        <EIN>205120368</EIN>
        <PrimaryActivitiesTxt>SUPP ORG</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>12B</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>SHEPHERDS VILLAGE INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1910 EAST BAY DRIVE</AddressLine1Txt>
          <CityNm>LARGO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33771</ZIPCd>
        </USAddress>
        <EIN>593096209</EIN>
        <PrimaryActivitiesTxt>SAME BOARD</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>true</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>true</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>true</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>true</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>true</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>true</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>BREATH OF LIFE INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>E</TransactionTypeTxt>
        <InvolvedAmt>50000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL AMOUNT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>BREATH OF LIFE INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>J</TransactionTypeTxt>
        <InvolvedAmt>71280</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL AMOUNT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>BREATH OF LIFE INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>P</TransactionTypeTxt>
        <InvolvedAmt>8469</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL AMOUNT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>BREATH OF LIFE INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>Q</TransactionTypeTxt>
        <InvolvedAmt>31838</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL AMOUNT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>BREATH OF LIFE INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>S</TransactionTypeTxt>
        <InvolvedAmt>35</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL AMOUNT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>SHEPHERDS VILLAGE INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>S</TransactionTypeTxt>
        <InvolvedAmt>1710</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL AMOUNT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>SHEPHERDS VILLAGE INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>J</TransactionTypeTxt>
        <InvolvedAmt>7524</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL AMOUNT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>SHEPHERDS VILLAGE INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>P</TransactionTypeTxt>
        <InvolvedAmt>1226</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL AMOUNT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>SHEPHERDS VILLAGE INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>Q</TransactionTypeTxt>
        <InvolvedAmt>46686</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL AMOUNT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>SHEPHERDS VILLAGE INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>R</TransactionTypeTxt>
        <InvolvedAmt>3923</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL AMOUNT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>