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          <City>DOUBLE SPRINGS</City>
          <State>AL</State>
          <ZIPCode>35553</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636001738</EINOfRecipient>
        <AmountOfCashGrant>23299</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRANKLIN COUNTY COMMISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>405 JACKSON AVENUE N</AddressLine1>
          <City>RUSSELLVILLE</City>
          <State>AL</State>
          <ZIPCode>35653</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636001544</EINOfRecipient>
        <AmountOfCashGrant>8500</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HACKLEBURG HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>189 SCHOOL STREET</AddressLine1>
          <City>HACKLEBURG</City>
          <State>AL</State>
          <ZIPCode>35564</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636000097</EINOfRecipient>
        <AmountOfCashGrant>9473</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HALEYVILLE CITY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2001 20TH STREET</AddressLine1>
          <City>HALEYVILLE</City>
          <State>AL</State>
          <ZIPCode>35565</ZIPCode>
        </AddressUS>
        <EINOfRecipient>630596994</EINOfRecipient>
        <AmountOfCashGrant>29875</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PEBBLE VOLUNEER FIRE RESCUE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>189 COUNTY ROAD 479</AddressLine1>
          <City>HALEYVILLE</City>
          <State>AL</State>
          <ZIPCode>35565</ZIPCode>
        </AddressUS>
        <EINOfRecipient>571192141</EINOfRecipient>
        <IRCSection>c3</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PHILLIPS HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>188 WINCHESTER DRIVE</AddressLine1>
          <City>HAMILTON</City>
          <State>AL</State>
          <ZIPCode>35570</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636000979</EINOfRecipient>
        <AmountOfCashGrant>24018</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITY OF HAMILTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 188</AddressLine1>
          <City>HAMILTON</City>
          <State>AL</State>
          <ZIPCode>35570</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636002364</EINOfRecipient>
        <AmountOfCashGrant>13385</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLBERT COUNTY COMMISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 N MAIN STREET</AddressLine1>
          <City>TUSCUMBIA</City>
          <State>AL</State>
          <ZIPCode>35674</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636001474</EINOfRecipient>
        <AmountOfCashGrant>7450</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TOWN OF HODGES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 87</AddressLine1>
          <City>HODGES</City>
          <State>AL</State>
          <ZIPCode>35571</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636005416</EINOfRecipient>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WINFIELD HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 70</AddressLine1>
          <City>WINFIELD</City>
          <State>AL</State>
          <ZIPCode>35594</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636004414</EINOfRecipient>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>16</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>All grant recipients are required to report in detail the expenditures</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>in relation to the project and the related accomplishments. Our office</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>always verifies completion of projects before grant</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>reimbursement.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>The Form 990 is reveiwed by the Chairman before issuing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and is reviewed by the board in total at the first board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>meeting subsequent to the preparation of the Form 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>The Board of directors update Conflict of Interest forms</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>annually at a board meeting. The staff and board monitor</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>throughout the year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>No such employees. These roles are carried out by</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>uncompensated board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>990 is available on Guidestar.com. Other items required to</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>be made available to public inspection are available upon</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>request from our office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 1</Identifier>
        <Explanation>We report our records on the Modified cash basis of accounting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>This is the cash basis, with the few noncash items that make</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>these numbers more correct - ie payroll taxes payable and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>grants receivable.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>