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        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>67687</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <LandEtcSchedule2 documentId="00000002">
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXED ASSETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19026</CostOrOtherBasisAmt>
        <BookValueAmt>19026</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="00000003">
      <LegalFeesGrp>
        <CategoryTxt>KAKLIS, VENABLE &amp; WITT REAL ESTATE</CategoryTxt>
        <LegalFeesAmt>250</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>GREENE HAMRICK PERREY REAL ESTATE</CategoryTxt>
        <LegalFeesAmt>8091</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>JOE TROFEMUK REAL ESTATE</CategoryTxt>
        <LegalFeesAmt>1000</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>NAJMY THOMPSON REAL ESTATE</CategoryTxt>
        <LegalFeesAmt>1725</LegalFeesAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherDecreasesSchedule documentId="00000004">
      <OtherDecreasesDetail>
        <Description>NET REALIZED LOSS ON INVESTMENTS</Description>
        <Amount>325047</Amount>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="00000005">
      <OtherExpensesScheduleGrp>
        <Desc>ADMINISTRATIVE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>23969</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>23969</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT SERVICES &amp; FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>12422</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>12422</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GENERAL INSURANCE PREMIUMS</Desc>
        <RevenueAndExpensesPerBooksAmt>14052</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14052</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF TRAINING/MENTORING</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>60</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>31997</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>31997</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="00000006">
      <OtherIncomeDetail>
        <Desc>DEBT FORGIVENESS</Desc>
        <RevenueAndExpensesPerBooksAmt>63637</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISC</Desc>
        <RevenueAndExpensesPerBooksAmt>2149</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="00000007">
      <OtherLiabilitiesDetail>
        <Desc>DUE TO AURORA MINISTRIES</Desc>
        <EOYBookValueAmt>874</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>DUE TO AURORA MISSION</Desc>
        <BOYBookValueAmt>7850</BOYBookValueAmt>
        <EOYBookValueAmt>16594</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherLiabilitiesSchedule documentId="00000008">
      <OtherLiabilitiesDetail>
        <Desc>DUE TO AURORA MINISTRIES</Desc>
        <EOYBookValueAmt>874</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>DUE TO AURORA MISSION</Desc>
        <BOYBookValueAmt>7850</BOYBookValueAmt>
        <EOYBookValueAmt>16594</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="00000009">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>9461</Amt>
        <DisbursementsCharitablePrpsAmt>9461</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>EXCISE TAXES</CategoryTxt>
        <Amt>859</Amt>
        <DisbursementsCharitablePrpsAmt>859</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>