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        <NetInvestmentIncome>14103</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GENERAL INSURANCE PREMIUMS</Description>
        <RevenueAndExpensesPerBooks>9983</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>9983</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF TRAINING/MENTORING</Description>
        <RevenueAndExpensesPerBooks>13854</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>13854</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="00000010">
      <OtherIncreases>
        <Description>MISC ADJ</Description>
        <Amount>2872</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="00000011">
      <OtherLiabilities>
        <Description>DUE TO AURORA MINISTRIES</Description>
        <BOYBookValue>24826</BOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO AURORA MISSION</Description>
        <BOYBookValue>23412</BOYBookValue>
        <EOYBookValue>7850</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <OtherLiabilitiesSchedule documentId="00000012">
      <OtherLiabilities>
        <Description>DUE TO AURORA MINISTRIES</Description>
        <BOYBookValue>24826</BOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO AURORA MISSION</Description>
        <BOYBookValue>23412</BOYBookValue>
        <EOYBookValue>7850</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="00000013">
      <Taxes>
        <Category>OTHER TAXES</Category>
        <Amount>8559</Amount>
        <DisbursementsCharitablePrps>8559</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>