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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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        <GrantOrContriPaidDuringYear>
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            <BusinessNameLine1>CHRISTIAN HEALTH CARE CENTER FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
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          <RecipientRelationship>N/A</RecipientRelationship>
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        <GrantOrContriPaidDuringYear>
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        <GrantOrContriPaidDuringYear>
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        <GrantOrContriPaidDuringYear>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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        <GrantOrContriPaidDuringYear>
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          <RecipientRelationship>N/A</RecipientRelationship>
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          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
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        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
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    </AccountingFeesSchedule>
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        <EOYFMV>711438</EOYFMV>
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        <EOYFMV>4511774</EOYFMV>
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        <DisbursementsCharitablePrps>835</DisbursementsCharitablePrps>
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        <EOYBookValue>35044</EOYBookValue>
        <EOYFMV>35044</EOYFMV>
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        <NetInvestmentIncome>53361</NetInvestmentIncome>
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        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>MISCELLANEOUS EXPENSES</Description>
        <RevenueAndExpensesPerBooks>8473</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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        <RevenueAndExpensesPerBooks>3178</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>3178</NetInvestmentIncome>
        <AdjustedNetIncome>3178</AdjustedNetIncome>
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      <OtherIncome>
        <Description>IRS - INTEREST INCOME FROM REFUND</Description>
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        <NetInvestmentIncome>9</NetInvestmentIncome>
        <AdjustedNetIncome>9</AdjustedNetIncome>
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        <Amount>43600</Amount>
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      <OtherIncreases>
        <Description>DIFFERENCE BETWEEN COST AND FMV OF DONATED LAND TO HABITAT</Description>
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      <OtherLiabilities>
        <Description>EXCISE TAX PAYABLE</Description>
        <BOYBookValue>3769</BOYBookValue>
        <EOYBookValue>3769</EOYBookValue>
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      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <BOYBookValue>3520</BOYBookValue>
        <EOYBookValue>9845</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OVERDRAFT - MAIN OPERATING ACCOUNT</Description>
        <BOYBookValue>0</BOYBookValue>
        <EOYBookValue>101452</EOYBookValue>
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    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
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        <NetInvestmentIncome>15312</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>22975</DisbursementsCharitablePrps>
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    </OtherProfessionalFeesSchedule>
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      <Taxes>
        <Category>REAL ESTATE TAXES - RENTED PROPERTY</Category>
        <Amount>29522</Amount>
        <NetInvestmentIncome>29522</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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    </TaxesSchedule>
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</Return>