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      <FSAudited>0</FSAudited>
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        <CurrentTaxYearMinus4Years>682772</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>576110</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>499206</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>511562</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>366207</CurrentTaxYear>
        <Total>2635857</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYear>4169</CurrentTaxYear>
        <Total>16014</Total>
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      <Total509>
        <CurrentTaxYearMinus4Years>694617</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>576110</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>499206</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>511562</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>370376</CurrentTaxYear>
        <Total>2651871</Total>
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      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2651871</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2226</CurrentTaxYearMinus4Years>
        <Total>2226</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>2226</CurrentTaxYearMinus4Years>
        <Total>2226</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>696843</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>576110</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>499206</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>511562</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>370376</CurrentTaxYear>
        <Total>2654097</Total>
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      <PublicSupportPercentage509>0.99920</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99880</PriorYearSupportPercentage>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>41860</Depreciation>
        <BookValue>1233</BookValue>
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      <TotalOfBookValueLandBuildings>1233</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CREDIT CARDS</Description>
        <Amount>48609</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>EMPLOYEE REIMBURSEMENT</Description>
        <Amount>3850</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>52459</TotalOfAmounts>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NamePerson>LOAN FROM BILL CARPENTER</NamePerson>
        <LoanToOrganization>X</LoanToOrganization>
        <BalanceDue>16200</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>0</ApprovedByBoard>
        <WrittenAgreement>0</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>LOAN FROM CHUCK PHELAN</NamePerson>
        <LoanToOrganization>X</LoanToOrganization>
        <BalanceDue>59799</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>0</ApprovedByBoard>
        <WrittenAgreement>0</WrittenAgreement>
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      <TotalBalanceDue>75999</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 IS BEEN PREPARED BY AN INDEPENDENT CPA FROM THE INFORMATION PROVIDED BY MANAGEMENT. NO REVIEW WILL BE CONDUCTED BY THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>