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        <ProgramServicesAmt>3927</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>FESTIVAL EXPENSES</Desc>
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        <ProgramServicesAmt>15333</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATION &amp; MATERIALS</Desc>
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      <AllOtherExpensesGrp>
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        <EOYAmt>47470</EOYAmt>
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        <BOYAmt>509289</BOYAmt>
        <EOYAmt>1544610</EOYAmt>
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        <EOYAmt>4861</EOYAmt>
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        <BOYAmt>1176866</BOYAmt>
        <EOYAmt>595048</EOYAmt>
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        <EOYAmt>2320255</EOYAmt>
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        <EOYAmt>800</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>100000</BOYAmt>
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        <BOYAmt>260889</BOYAmt>
        <EOYAmt>10513</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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        <BOYAmt>2107735</BOYAmt>
        <EOYAmt>2309742</EOYAmt>
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        <BOYAmt>2107735</BOYAmt>
        <EOYAmt>2309742</EOYAmt>
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        <BOYAmt>2368624</BOYAmt>
        <EOYAmt>2320255</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>202007</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>704421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>854125</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>597164</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1065040</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>671018</CurrentTaxYearAmt>
        <TotalAmt>3891768</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>704421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>854125</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>597164</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1065040</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>671018</CurrentTaxYearAmt>
        <TotalAmt>3891768</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3891768</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>19337</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17575</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>34800</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>71680</CurrentTaxYearAmt>
        <TotalAmt>168792</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>14259</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>14259</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>3774</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6528</CurrentTaxYearAmt>
        <TotalAmt>10302</TotalAmt>
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      <TotalSupportAmt>4085121</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>42334</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95270</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96500</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <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>
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      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>397058</OtherCostOrOtherBasisAmt>
        <BookValueAmt>397058</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1268626</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>123270</DepreciationAmt>
        <BookValueAmt>1145356</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>32486</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30290</DepreciationAmt>
        <BookValueAmt>2196</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1544610</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>595048</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>595048</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>760277</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>140816</OtherRevenueAmt>
      <RevenueNotReportedAmt>140816</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>619461</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>619461</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>558270</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>140816</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>140816</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>417454</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>417454</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VIII, LINE 6B AND 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES OF $81,496 AND FUNDRAISING EXPENSES OF $32,951 ARE EXCLUDED FROM TOTAL EXPENSES AS EACH ARE REPORTED ON THE STATEMENT OF REVENUE,PART VIII, LINE 6B &amp; 8B RESPECTIVELY.</ExplanationTxt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>OASIS APPLIANCE INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>932 NORTH SIXTH STREET</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38107</ZIPCode>
        </USAddress>
        <RecipientEIN>264050751</RecipientEIN>
        <IRCSectionDesc>SECTION 501(C)(3</IRCSectionDesc>
        <CashGrantAmt>17000</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT OASIS APPLIANCE GENERAL OPERATIONS</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1>OASIS APPLIANCE</BusinessNameLine1>
        </BusinessName>
        <RelationshipWithOrgTxt>RELATED ORGANIZATION</RelationshipWithOrgTxt>
        <LoanPurposeTxt>LOAN TO PAY EXPENSES</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>3000</OriginalPrincipalAmt>
        <BalanceDueAmt>675</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>675</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WILL BE CONDUCTED BY THE BOARD. THE FORM 990 WILL BE THOROUGHLY REVIEWED BY THE TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST FOR SUCH DOCUMENTATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PRODUCT/COST OF SALES : PROGRAM SERVICE EXPENSES 14,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,605. YOUTH &amp; CAMPS MINISTRY EXPENSES : PROGRAM SERVICE EXPENSES 13,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,686. FOOD FOR SENIOR MINISTRY : PROGRAM SERVICE EXPENSES 12,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,393. REPAIRS &amp; MAINTENANCE : PROGRAM SERVICE EXPENSES 3,648. MANAGEMENT AND GENERAL EXPENSES 5,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,293. VEHICLE &amp; TRANSPORTATION EXPENSES : PROGRAM SERVICE EXPENSES 8,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,105. UNIFORMS : PROGRAM SERVICE EXPENSES 6,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,036. COMMUNITY SERVICE EXPENSES : PROGRAM SERVICE EXPENSES 5,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,508. SENIOR MINISTRY EXPENSES : PROGRAM SERVICE EXPENSES 2,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,730. HOUSING MINISTRY EXPENSES : PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.</ExplanationTxt>
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          <BusinessNameLine1>HOPE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
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          <City>CORDOVA</City>
          <State>TN</State>
          <ZIPCode>38018</ZIPCode>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
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        <USAddress>
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          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38107</ZIPCode>
        </USAddress>
        <EIN>264050751</EIN>
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        <LegalDomicileStateCd>TN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 9</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
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      <LoansOrGuaranteesToOtherOrgInd>1</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>1</LoansOrGuaranteesFromOthOrgInd>
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      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
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      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
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</Return>