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          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CARE NET</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>44180 RIVERSIDE PARKWAY STE 200</AddressLine1>
            <City>LANSDOWNE</City>
            <State>VA</State>
            <ZIPCode>20176</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT WOMEN AND FAMILIES IN CRISIS PREGNANCY SITUATIONS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHARLOTTE BRIDGE HOME INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1512 E FOURTH STREET</AddressLine1>
            <City>CHARLOTTE</City>
            <State>NC</State>
            <ZIPCode>28204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT VETERANS MAKING THE TRANSITION HOME AFTER MILITARY SERVICE</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHARLOTTE FAMILY HOUSING INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>300 HAWTHORNE LANE 3RD FLOOR</AddressLine1>
            <City>CHARLOTTE</City>
            <State>NC</State>
            <ZIPCode>28204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT SERVICES TO HOMELESS FAMILIES</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHARLOTTE RESCUE MISSION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 33000</AddressLine1>
            <City>CHARLOTTE</City>
            <State>NC</State>
            <ZIPCode>282333000</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>WOMEN'S ADDICTION RECOVERY PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHRISTIAN MEDICAL &amp; DENTAL SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 9906</AddressLine1>
            <City>FAYETTEVILLE</City>
            <State>NC</State>
            <ZIPCode>283119906</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PAACS RESIDENT TRAINING PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CROSSNORE SCHOOL INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 249</AddressLine1>
            <City>CROSSNORE</City>
            <State>NC</State>
            <ZIPCode>28616</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>SCHOOL</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDE RESIDENTIAL EDUCATION TO CHILDREN IN NEED</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES &amp; SCHOOLS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 5106</AddressLine1>
            <City>CHARLOTTESVILLE</City>
            <State>VA</State>
            <ZIPCode>22905</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)/ 509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>NEW YORK REGIONAL MINISTRY PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FOUNDATION FOR THE CAROLINAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>220 NORTH TRYON STREET</AddressLine1>
            <City>CHARLOTTE</City>
            <State>NC</State>
            <ZIPCode>28202</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT OF INNOVATIVE COMMUNITY INITIATIVES</PurposeOfGrantOrContribution>
          <Amount>160000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HAPPENINGS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 99487</AddressLine1>
            <City>RALEIGH</City>
            <State>NC</State>
            <ZIPCode>27624</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH RALLIES &amp; CONFERENCES TO TEACH SEXUAL ABSTINENCE</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HEALING PLACE OF WAKE COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1251 GOODE STREET</AddressLine1>
            <City>RALEIGH</City>
            <State>NC</State>
            <ZIPCode>27603</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>VETERANS RECOVERY AND REHABILITATION PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>INJURED MARINE SEMPER FI FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>825 COLLEGE BLVD 102 PMB 609</AddressLine1>
            <City>OCEANSIDE</City>
            <State>CA</State>
            <ZIPCode>92057</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CARING FOR THE CAROLINAS PROJECT</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JL PATT &amp; FRIENDS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 4066</AddressLine1>
            <City>GLEN RAVEN</City>
            <State>NC</State>
            <ZIPCode>27215</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)/ 509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT MINISTRIES TO UNREACHED, UNDER-REACHED AND OUT-OF-REACH PEOPLE GROUPS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PRISON FELLOWSHIP MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1550</AddressLine1>
            <City>MERRIFIELD</City>
            <State>VA</State>
            <ZIPCode>221161550</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TRANSFORMING LIVES IN NC PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ROOM AT THE INN INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3737 WEONA AVENUE</AddressLine1>
            <City>CHARLOTTE</City>
            <State>NC</State>
            <ZIPCode>28209</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT FOR PREGNANT WOMEN AND THEIR CHILDREN</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SAMARITAN'S PURSE INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3000</AddressLine1>
            <City>BOONE</City>
            <State>NC</State>
            <ZIPCode>28607</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(A)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HUMANITARIAN SUPPORT FOR THOSE IN NEED</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>335000</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
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        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
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        <GainSalesAssetsOthThanInvntry>
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        <TotalPartXVIA>349155</TotalPartXVIA>
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        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>0</SalesOrExchangesOfAssets>
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        <ReimbursementArrangements>0</ReimbursementArrangements>
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        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
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        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
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      <InvestmentsCorpStock>
        <NameOfStock>CORPORATE STOCKS</NameOfStock>
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      <InvestmentsCorpStock>
        <NameOfStock>CORPORATE FIXED INCOME SECURITIES</NameOfStock>
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        <EOYFMV>1539246</EOYFMV>
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      <StateLocalSecuritiesEOYFMV>0</StateLocalSecuritiesEOYFMV>
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      <InvestmentsOther>
        <CategoryOrItem>FRANKLIN GROVE, LLC - RE LOTS</CategoryOrItem>
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        <EOYFMV>171500</EOYFMV>
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      <InvestmentsOther>
        <CategoryOrItem>OTHER</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>554474</BookValue>
        <EOYFMV>554474</EOYFMV>
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        <DisbursementsCharitablePrps>2975</DisbursementsCharitablePrps>
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    </LegalFeesSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
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        <Description>UNREALIZED LOSS ON APPRAISAL OF REAL ESTATE</Description>
        <Amount>299560</Amount>
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    <OtherExpensesSchedule documentId="RetDoc2003200001">
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        <Description>BANK FEES</Description>
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        <DisbursementsCharitablePrps>25</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>POSTAGE</Description>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>30</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <NetInvestmentIncome>3004</NetInvestmentIncome>
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      <OtherExpenses>
        <Description>DUES</Description>
        <RevenueAndExpensesPerBooks>202</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>202</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>PENALTY EXPENSE</Description>
        <RevenueAndExpensesPerBooks>62</RevenueAndExpensesPerBooks>
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        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <OtherIncreases>
        <Description>TAX-EXEMPT INTEREST INCOME</Description>
        <Amount>54</Amount>
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        <EOYBookValue>3349</EOYBookValue>
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    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
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        <NetInvestmentIncome>1137</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <Taxes>
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        <NetInvestmentIncome>1368</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <Taxes>
        <Category>FEDERAL EXCISE TAX</Category>
        <Amount>7058</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
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