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        <EOY>110604</EOY>
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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
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        <EOY>0</EOY>
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        <EOY>538643</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>649247</EOY>
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      <ReconcilationRevenueExpenses>100437</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>49892</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>80379</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>80048</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>190962</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>177801</CurrentTaxYear>
        <Total>579082</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>657561</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>657219</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>652722</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>724249</CurrentTaxYear>
        <Total>3268772</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>626913</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>737940</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>737267</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>843684</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>902050</CurrentTaxYear>
        <Total>3847854</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>3847854</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>923</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>675</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>443</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>131</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>151</CurrentTaxYear>
        <Total>2323</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>923</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>675</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>443</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>131</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>151</CurrentTaxYear>
        <Total>2323</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>738615</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>737710</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>843815</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>902201</CurrentTaxYear>
        <Total>3850177</Total>
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      <PublicSupportPercentage509>0.99940</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99740</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00060</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00260</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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">
      <Buildings>
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        <BookValue>245788</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>38554</OtherCostOrOtherBasis>
        <BookValue>38554</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>118351</OtherCostOrOtherBasis>
        <BookValue>118351</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>402693</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>5550</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>713</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>6263</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>N/A</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ELECTED MEMBERS OF THE EXECUTIVE COMMITTEE ARE GIVEN A COPY OF THE FORM 990 TO REVIEW AND APPROVE. AFTER THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE, THE BOARD OF DIRECTORS ARE NOTIFIED AT THE NEXT BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OBTAINS SURVEY DATA FROM THE ASSOCIATION OF GOSPEL RESCUE MISSIONS TO USE FOR COMPARISION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>