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        <PurposeOfGrantTxt>INSTALLATION OF CARDIAC REHABILITATION MEDICAL EQUIPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>SALISBURY VA MEDICAL CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1601 BRENNER DRIVE</AddressLine1>
          <City>SALISBURY</City>
          <State>NC</State>
          <ZIPCode>28144</ZIPCode>
        </USAddress>
        <CashGrantAmt>41000</CashGrantAmt>
        <PurposeOfGrantTxt>RENOVATION OF BOWLING ALLEY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>COLUMBIA METROPOLITAN AIRPORT USO</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>USO OF SOUTH CAROLINA 3250 AIRPORT</AddressLine1>
          <AddressLine2>BLVD SUITE 7</AddressLine2>
          <City>WEST COLUMBIA</City>
          <State>SC</State>
          <ZIPCode>29170</ZIPCode>
        </USAddress>
        <CashGrantAmt>19995</CashGrantAmt>
        <PurposeOfGrantTxt>RENOVATE AND UPGRADE USO CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MACDILL AIR FORCE BASE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>6208 HANGAR LOOP DR BLD 299 RM 14</AddressLine1>
          <City>MACDILL AIR FORCE BASE</City>
          <State>FL</State>
          <ZIPCode>33621</ZIPCode>
        </USAddress>
        <CashGrantAmt>48885</CashGrantAmt>
        <PurposeOfGrantTxt>CONSTRUCTION OF PLAYGROUND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MOODY AIR FORCE BASE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>MOODY AIR FORCE BASE</AddressLine1>
          <City>VALDOSTA</City>
          <State>GA</State>
          <ZIPCode>31699</ZIPCode>
        </USAddress>
        <CashGrantAmt>38092</CashGrantAmt>
        <PurposeOfGrantTxt>FAMILY HOUSING GAME ROOM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FLORIDA NATIONAL GUARD FOUNDATION (CAMP BLANDING)</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 1008</AddressLine1>
          <City>ST AUGUSTINE</City>
          <State>FL</State>
          <ZIPCode>32085</ZIPCode>
        </USAddress>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>RENOVATION OF THE CAMP BLANDING SOLDIER AND FAMILY ASSISTANCE CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>JACKSONVILLE UNIVERSITY</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2800 UNIVERSITY BLVD N</AddressLine1>
          <City>JACKSONVILLE</City>
          <State>FL</State>
          <ZIPCode>32211</ZIPCode>
        </USAddress>
        <RecipientEIN>590624412</RecipientEIN>
        <CashGrantAmt>75000</CashGrantAmt>
        <PurposeOfGrantTxt>MILITARY FAMILY SUPPORT ROOM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>USAG MIAMI CHILD DEVELOPMENT CENTER - US SOUTHERN COMMAND</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>9301 NW 33RD ST</AddressLine1>
          <City>DORAL</City>
          <State>FL</State>
          <ZIPCode>33172</ZIPCode>
        </USAddress>
        <CashGrantAmt>21553</CashGrantAmt>
        <PurposeOfGrantTxt>PURCHASE OF ITEMS FOR CHILD DEVELOPMENT CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>USO FORT CAMPBELL</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2577 B KENTUCKY AVE</AddressLine1>
          <City>FORT CAMPBELL</City>
          <State>KY</State>
          <ZIPCode>42223</ZIPCode>
        </USAddress>
        <RecipientEIN>131610451</RecipientEIN>
        <CashGrantAmt>6052</CashGrantAmt>
        <PurposeOfGrantTxt>RENOVATION OF USO CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>USO NASHVILLE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 1121</AddressLine1>
          <City>FORT CAMPBELL</City>
          <State>KY</State>
          <ZIPCode>42223</ZIPCode>
        </USAddress>
        <CashGrantAmt>17230</CashGrantAmt>
        <PurposeOfGrantTxt>PURCHASE OF ENTERTAINMENT/ELECTRONIC EQUIPMENT AND APPLIANCES FOR USO CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>USO OF HAMPTON ROADS AND CENTRAL VIRGINIA</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>62 WALNUT AVE - BLDG 247</AddressLine1>
          <City>LANGLEY AFB</City>
          <State>VA</State>
          <ZIPCode>23665</ZIPCode>
        </USAddress>
        <RecipientEIN>541305517</RecipientEIN>
        <CashGrantAmt>28000</CashGrantAmt>
        <PurposeOfGrantTxt>REPLACEMENT OF COMPUTERS AND TECHNOLOGICAL ACCESSORIES IN USO CENTERS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>USO OF NORTHWEST FLORIDA - NAS PENSACOLA</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 33135</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32508</ZIPCode>
        </USAddress>
        <RecipientEIN>131610451</RecipientEIN>
        <CashGrantAmt>17027</CashGrantAmt>
        <PurposeOfGrantTxt>BUILT TWO NEW PLAYGROUNDS AT THE NAVAL AIR STATION PENSACOLA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>USO OF NORTHWEST FLORIDA</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 33135</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32508</ZIPCode>
        </USAddress>
        <CashGrantAmt>5745</CashGrantAmt>
        <PurposeOfGrantTxt>RENOVATION OF USO CENTER AT THE NORTHWEST FLORIDA AIRPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>USO TAMPA BAY INC - HALEY VA HOSPITAL</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 20951</AddressLine1>
          <City>TAMPA</City>
          <State>FL</State>
          <ZIPCode>33622</ZIPCode>
        </USAddress>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>CONSTRUCT A DAY ROOM AT THE JAMES A HALEY VA HOSPITAL SPINAL CORD INJURY CENTER FOR FAMILIES</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NICHOLAS PETERS AND JOHN WRIGHT HAVE A BUSINESS RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FUNDING DECISIONS MADE BY THE FOUNDATION ARE SENT THROUGH AN APPROVAL PROCESS WHEREUPON KEY OFFICERS AND ADVISORY BOARD MEMBERS MUST JOINTLY PROVIDE APPROVAL IN ORDER FOR A FINAL DECISION TO BE MADE. FUNDING OF PROJECTS IS COORDINATED THROUGH A SEPARATE SUPPORT CENTER WHO HANDLES THE ACCOUNTING AND ADMINISTRATION OF THE FOUNDATION, IN ORDER TO ENSURE THAT PROPER CHECKS AND BALANCES ARE IN PLACE. BI-WEEKLY CALLS AMONG ALL DIRECTORS, ADVISORS, AND VOLUNTEERS ARE HELD TO DISCUSS ANY MATTERS WHEREBY CONFLICTS OF INTEREST MAY ARRIVE; ADDITIONALLY, BOARD MEETINGS OF THE DIRECTORS AND ADVISORS ARE HELD QUARTERLY IN ORDER TO DISCUSS THE SAME AS WELL IN PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>