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        <BOY>1608268</BOY>
        <EOY>2368624</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>33312</BOY>
        <EOY>159489</EOY>
      </AccountsPayableAccruedExpenses>
      <EscrowAccountLiability>
        <BOY>2200</BOY>
        <EOY>1400</EOY>
      </EscrowAccountLiability>
      <MortNotesPyblSecuredInvestProp>
        <BOY>100000</BOY>
        <EOY>100000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>135512</BOY>
        <EOY>260889</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>1472756</BOY>
        <EOY>2107735</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>1472756</BOY>
        <EOY>2107735</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1608268</BOY>
        <EOY>2368624</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>634979</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>418879</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>704421</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>854125</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>597164</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1065040</CurrentTaxYear>
        <Total>3639629</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>418879</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>704421</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>854125</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>597164</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1065040</CurrentTaxYear>
        <Total>3639629</Total>
      </Total170>
      <PublicSupportTotal170>3639629</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>16850</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>19337</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17575</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>25400</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>34800</CurrentTaxYear>
        <Total>113962</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus3Years>14259</CurrentTaxYearMinus3Years>
        <Total>14259</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYear>3774</CurrentTaxYear>
        <Total>3774</Total>
      </OtherIncome170>
      <TotalSupport>3771624</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>31283</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96500</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96570</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtc>0</AgentTrusteeEtc>
      <IncludedOnFS>0</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>80648</OtherCostOrOtherBasis>
        <BookValue>80648</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>511104</OtherCostOrOtherBasis>
        <Depreciation>86114</Depreciation>
        <BookValue>424990</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>32486</OtherCostOrOtherBasis>
        <Depreciation>28835</Depreciation>
        <BookValue>3651</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>509289</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>1176866</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>1176866</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>1117177</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>71908</OtherRevenues>
      <RevenueNotRptdF990>71908</RevenueNotRptdF990>
      <RevenueSubtotal>1045269</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1045269</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>482198</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>71908</OtherExpensesIncluded>
      <ExpensesNotRptdF990>71908</ExpensesNotRptdF990>
      <ExpensesSubtotal>410290</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>410290</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL EXPENSES FUNDRAISING EXPENSES</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL EXPENSES FUNDRAISING EXPENSES</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>RENTAL EXPENSES OF $33,911 AND FUNDRAISING EXPENSES OF $37,997 ARE EXCLUDED FROM TOTAL EXPENSES AS EACH ARE REPORTED ON THE STATEMENT OF REVENUE,PART VIII, LINE 6B &amp; 8B RESPECTIVELY.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NameBusiness>
          <BusinessNameLine1>OASIS APPLIANCE</BusinessNameLine1>
        </NameBusiness>
        <PurposeOfLoan>LOAN TO PAY EXPENSES</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>3000</OriginalPrincipalAmount>
        <BalanceDue>2865</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>0</ApprovedByBoard>
        <WrittenAgreement>0</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>2865</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>NO REVIEW WILL BE CONDUCTED BY THE BOARD. THE FORM 990 WILL BE THOROUGHLY REVIEWED BY THE TREASURER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST FOR SUCH DOCUMENTATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER FUNCTIONAL EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,310. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,268. COMMUNITY SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 8,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,543. FOOD FOR SENIOR MINISTRY: PROGRAM SERVICE EXPENSES 7,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,160. MISCELLANEOUS PROGRAM SERVICE EXPEN: PROGRAM SERVICE EXPENSES 5,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,211. FESTIVAL EXPENSES: PROGRAM SERVICE EXPENSES 4,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,219. HOUSING MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 4,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,008. UNIFORMS: PROGRAM SERVICE EXPENSES 2,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,068. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,734. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. EDUCATION &amp; MATERIALS: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. FOOD - VOLUNTEERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. EMPLOYMENT MINISTRY: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HOPE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>8500 WALNUT GROVE</AddressLine1>
          <City>CORDOVA</City>
          <State>TN</State>
          <ZIPCode>38018</ZIPCode>
        </AddressUS>
        <EIN>621360056</EIN>
        <PrimaryActivities>RELIGIOUS ORGANIZATION</PrimaryActivities>
        <LegalDomicileState>TN</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 1</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>OASIS APPLIANCE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>932 N SIXTH ST</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38107</ZIPCode>
        </AddressUS>
        <EIN>264050751</EIN>
        <PrimaryActivities>ORGANIZATION PROVIDES ON THE JOB TRAINING AND SELLS USED APPLIANCES TO COMM</PrimaryActivities>
        <LegalDomicileState>TN</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>