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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>326958</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23445</DepreciationAmt>
        <BookValueAmt>303513</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2050</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1076</DepreciationAmt>
        <BookValueAmt>974</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31784</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19070</DepreciationAmt>
        <BookValueAmt>12714</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>317201</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>GLOBAL TEAMS INTERNATIONAL</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>212 21ST STREET</AddressLine1>
          <City>BAKERSFIELD</City>
          <State>CA</State>
          <ZIPCode>93301</ZIPCode>
        </USAddress>
        <RecipientEIN>581488329</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>JERICHO MINISTERIES</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 781</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>54912</ZIPCode>
        </USAddress>
        <RecipientEIN>311820509</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MISSIONARY VENTURES</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 593550</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>32859</ZIPCode>
        </USAddress>
        <RecipientEIN>529321060</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>PRINCESS WARRIORS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>18 CHISWICK WAY</AddressLine1>
          <City>BLUFFTON</City>
          <State>SC</State>
          <ZIPCode>29910</ZIPCode>
        </USAddress>
        <RecipientEIN>541370785</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ST LUKES CHURCH</BusinessNameLine1>
          <BusinessNameLine2>TANZANIA MISSION TRIP</BusinessNameLine2>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>50 POPE AVENUE</AddressLine1>
          <City>HILTON HEAD ISLAND</City>
          <State>SC</State>
          <ZIPCode>29928</ZIPCode>
        </USAddress>
        <RecipientEIN>576037344</RecipientEIN>
        <CashGrantAmt>13495</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL/RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>OTHERS 5000</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>51453</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>5</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc7">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>320890</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT SHOP VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE USABLE DONATED GOODS TO THE PEOPLE OF THE COMMUNITY AT A REASONABLE PRICE OR FREE FOR THOSE IN NEED. NET FUNDS GENERATED ARE DISTRIBUTED TO NONPROFIT CHRISTIAN MISSIONS AND TO LOCAL CHRISTIAN OUTREACH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUITY TRANSFER FROM FORMER AFFILIATE 94,200</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>