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      <GrossReceiptsRltdActivitiesAmt>28669</GrossReceiptsRltdActivitiesAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc6">
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        <OtherCostOrOtherBasisAmt>2090</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2090</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>70574</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66429</DepreciationAmt>
        <BookValueAmt>4145</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>4145</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleI documentId="RetDoc7">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>AMERICAN RED CROSS-ROWAN COUN</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1930 JAKE ALEXANDER BLVD WEST</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28147</ZIPCode>
        </USAddress>
        <RecipientEIN>560529929</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>44796</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>RED CROSS DISASTER SERVICES</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>22967</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THE ARC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1918 W INNES ST</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28144</ZIPCode>
        </USAddress>
        <RecipientEIN>560904667</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>98785</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 250</AddressLine1>
          <City>ALBEMARLE</City>
          <State>NC</State>
          <ZIPCode>28001</ZIPCode>
        </USAddress>
        <RecipientEIN>560532132</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>76392</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FAMILY CRISIS COUNCIL</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>131 W COUNCIL ST</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28144</ZIPCode>
        </USAddress>
        <RecipientEIN>561209870</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>135554</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>GIRL SCOUTS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>7007 IDLEWILD RD</AddressLine1>
          <City>CHARLOTTE</City>
          <State>NC</State>
          <ZIPCode>28212</ZIPCode>
        </USAddress>
        <RecipientEIN>560563842</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>43323</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MEALS ON WHEELS OF ROWAN INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 1914</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28145</ZIPCode>
        </USAddress>
        <RecipientEIN>561152417</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>54387</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YOUTH SERVICES BUREAU</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 4217</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28145</ZIPCode>
        </USAddress>
        <RecipientEIN>561428841</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>31322</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ROWAN COUNTY LITERACY COUNCIL</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 95</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28145</ZIPCode>
        </USAddress>
        <RecipientEIN>591747169</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>37485</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ROWAN COUNTY RESCUE SQUAD</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 61</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28145</ZIPCode>
        </USAddress>
        <RecipientEIN>566061117</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>60605</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ROWAN COUNTY VOCATIONAL WORKS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2728 OLD CONCORD RD</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28146</ZIPCode>
        </USAddress>
        <RecipientEIN>560890711</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>62282</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YMCA OF ROWAN COUNTY INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 1575</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28145</ZIPCode>
        </USAddress>
        <RecipientEIN>560606313</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>161430</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>RUFTY-HOLMES SENIOR CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1120 SOUTH BOUNDRY ST</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28144</ZIPCode>
        </USAddress>
        <RecipientEIN>561520956</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>56980</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>SALVATION ARMY</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 625</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28145</ZIPCode>
        </USAddress>
        <RecipientEIN>580660607</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>114417</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>TRINITY LIVING CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 947</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28145</ZIPCode>
        </USAddress>
        <RecipientEIN>561884652</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>43173</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FAMILIES FIRST</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>450 W JAKE ALEXANDER BLVD</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28144</ZIPCode>
        </USAddress>
        <RecipientEIN>561844408</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>88351</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>COMMUNITY IN SCHOOLS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>204 E INNES ST</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28144</ZIPCode>
        </USAddress>
        <RecipientEIN>562113386</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>49386</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>DISTINGUISHED AGENCY AWARD</BusinessNameLine1>
        </RecipientBusinessName>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>70935</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CCF-FAMILIES FIRST</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>8320</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>OUT OF COUNTY DESIGNATIONS</BusinessNameLine1>
        </RecipientBusinessName>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>21056</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>AMERICAN RED CROSS: ALLOCATION SUPPORTED UP TO 4 DAYS OF RELIEF TO 72 FAMILIES EXPERIENCING DISASTER; 47 INDIVIDUALS OF MILITARY FAMILIES WERE ASSISTED. ROWAN ARC: ALLOCATION SUPPORTED 1,778 DEVELOPMENTALLY DISABLED CLIENTS WITH PERSONALIZED PROBLEM RESOLUTION IN AREAS OF GUARDIANSHIP, HOUSING, AND ACCESS TO CARE. BOY SCOUTS OF AMERICA: ALLOCATION SERVING 1,358 BOYS IN TRADITIONAL PROGRAM WHICH BUILDS STRONG ETHICAL VALUES AND DECISION MAKING SKILLS ACCORDING TO PARENTS. FAMILY CRISIS COUNCIL: ALLOCATION PREVENTED 170 WOMEN AND CHILDREN FROM HOMELESSNESS THAT WERE VICTIMS OF DOMESTIC VIOLENCE THROUGH OPERATION OF A YEAR ROUND SHELTER. MEALS ON WHEELS: DELIVERED 47,727 MEALS TO HOMEBOUND ADULTS WHILE SUPPORTING A NETWORK OF 1,000 VOLUNTEERS. YOUTH SERVICES BUREAU: 55 AT-RISK YOUTH ACTIVELY PARTICIPATED IN AN ADULT LED PROGRAM FOR A YEAR TO PREVENT REPEAT OFFENSES AND DROPPING OUT OF SCHOOL. ROWAN COUNTY LITERACY COUNCIL: ALLOCATION PROVIDED EDUCATION TO 75 ADULTS THROUGH VOLUNTEER PROGRAM, TEACHING THEM TO READ; ALL IMPROVED READING SKILL LEVEL. ROWAN COUNTY RESCUE SQUAD: ALLOCATION SUPPORTED EMERGENCY RESPONSE TO 5 WATER RESCUES, 344 ENTRAPMENTS, 236 STRUCTURE FIRES, AND 671 ACTIVE ASSIGNMENTS. ROWAN COUNTY VOCATIONAL WORKSHOP: ALLOCATION PROVIDED WORK BASED TRAINING TO 6 UN-SPONSORED DEVELOPMENTALLY DISABLED ADULTS SUPPORTING INDEPENDENT LIFE AND WORK, RESULTING IN A 51% INCREASE IN VOCATIONAL SKILLS AND 17% IMPROVEMENT IN PRODUCTION RATE. YMCA OF ROWAN COUNTY: ALLOCATION ALLOWED PARENTS TO WORK WHILE THEIR 670 CHILDREN RECEIVED HEALTHY FOOD AND LIFESTYLE TRAINING. RUFTY-HOLMES SENIOR CENTER: ALLOCATION PROVIDED AQUATIC EXERCISE AND HEALTH WELLNESS EDUCATION. SALVATION ARMY: ALLOCATION TO BASIC NEEDS WERE PROVIDED TO 6,011 CLIENTS RECEIVING FOOD, CLOTHING, UTILITY AND/OR RENTAL ASSISTANCE. TRINITY LIVING CENTER: ALLOCATION SUPPORTED 84 CLIENTS SUFFERING FROM DEMENTIA OR STROKE RECEIVED DAILY MEDICAL CARE, FOOD, AND SOCIAL INTERACTION. FAMILIES FIRST, INC.: FAMILIES RECEIVED SUPPORTIVE EDUCATION TO HELP PREVENT TEEN PREGNANCY AND PROVIDE FAMILY LIFE EDUCATION, IMPROVING PARENTING SKILLS. REACHED 7,718 INDIVIDUALS. COMMUNITY IN SCHOOLS: ALLOCATION ADDRESSED 3,328 STUDENTS AND FAMILY MEMBERS WITH EDUCATIONAL PROGRAMS AT 8 SCHOOLS RESULTING IN PROMOTION OF 92% OF AT-RISK ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND 84% OF AT-RISK HIGH SCHOOL STUDENTS TO THE NEXT GRADE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS REVIEWED BY THE TREASURER, CHAIR OF THE FINANCE COMMITTEE, AND THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS THEN SHARED WITH THE BOARD AT ITS NEXT MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PRESENTED CODE OF ETHICS WHICH COVERS CONFLICT OF INTEREST. BOARD AND ALLOCATION MEMBERS ARE INSTRUCTED THAT THEY CAN NOT SERVE ON MEMBER AGENCY BOARDS. WHEN AN ISSUE FOR BOARD ACTION IS TO TAKE PLACE WHERE A CONFLICT MAY OCCUR, THE BOARD MEMBER IS REMINDED, PRIOR TO VOTE, TO EXCUSE HIMSELF/HERSELF FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>