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        <Total>5000</Total>
        <ProgramServices>5000</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>284242</Total>
        <ProgramServices>190259</ProgramServices>
        <ManagementAndGeneral>55836</ManagementAndGeneral>
        <Fundraising>38147</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>0</BOY>
        <EOY>103775</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <BOY>0</BOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>45723</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>0</BOY>
        <EOY>149498</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>0</BOY>
        <EOY>25942</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>25942</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>0</BOY>
        <EOY>123556</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>0</BOY>
        <EOY>123556</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>0</BOY>
        <EOY>149498</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>123556</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <CommunityTrust170b1Avi>X</CommunityTrust170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYear>407798</CurrentTaxYear>
        <Total>407798</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYear>407798</CurrentTaxYear>
        <Total>407798</Total>
      </Total170>
      <AmountsSubstContributorsTotal>325193</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>82605</PublicSupportTotal170>
      <TotalSupport>407798</TotalSupport>
      <First5Years170>X</First5Years170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment />
      <OtherLandBuildings />
      <OtherAssets>
        <Description>ENDOWMENT FUND</Description>
        <BookValue>45723</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>45723</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <InPersonSolicitations>X</InPersonSolicitations>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>MOUNTAIN NON-PROFIT SOLUTIONS</NameOfIndividual>
        <AddressUS>
          <AddressLine1>105 SUNNY LANE</AddressLine1>
          <City>MARS HILL</City>
          <State>NC</State>
          <ZIPCode>28754</ZIPCode>
        </AddressUS>
        <Activity>IN PERSON</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>0</GrossReceipts>
        <AmountRetainedByContractor>27500</AmountRetainedByContractor>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>0</TotalGrossReceipts>
      <TotalRetainedByContractors>27500</TotalRetainedByContractors>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>DR GINA NIKKEL</NamePerson>
        <CompBasedOnRelatedOrgs>60577</CompBasedOnRelatedOrgs>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationRelatedOrgs>2801</OtherCompensationRelatedOrgs>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationRelatedOrgs>63378</TotalCompensationRelatedOrgs>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>FORM 990 REVIEW</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION B, QUESTION 11</ReturnReference>
        <Explanation>THE CHAIRMAN AND EXECUTIVE DIRECTOR REVIEWED AND COMMENTED ON THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT, IF THEY SO DESIRED, PRIOR TO ITS FILING, BUT THEY WERE NOT REQUIRED TO REVIEW AND COMMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONFLICT OF INTEREST POLICY</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION B, QUESTION 12</ReturnReference>
        <Explanation>ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AS NEEDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS PUBLIC DISCLOSURE</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION C, QUESTION 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE PRESIDENT OF THE ORGANIZATION. THE ORGANIZATION MAY CHARGE FOR COPIES OF THE DOCUMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION REVIEW</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION B, QUESTION 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR IS CURRENTLY UNDER A MULTI YEAR CONTRACT. THE COMPENSATION PROVIDED BY THIS CONTRACT WAS REVIEWED AND APPROVED BY THE BOARD. THE CHAIRMAN REVIEWED THE SALARY LEVELS OF FIVE COMPARABLE ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION'S COMPENSATION LEVELS FOR ALL OFFICERS AND KEY EMPLOYEES WERE REASONABLE AND IN LINE WITH THE MARKET.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>BOARD RELATIONSHIPS</Identifier>
        <ReturnReference>FORM 990 PART VI SECTION A QUESTION 2</ReturnReference>
        <Explanation>DIRECTOR (JANUARY-JULY)/EXECUTIVE DIRECTOR (AUGUST-DECEMBER) GINA NIKKEL AND DIRECTOR BOB NIKKEL ARE MARRIED. DIRECTORS AND OFFICERS DONALD R COOPER AND VIRGIL STUCKER SERVE ON THE BOARD AND ARE OFFICERS OF COOPERRISS INC (A 501(C)(3) ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXECUTIVE COMMITTEE</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION A, QUESTION 3</ReturnReference>
        <Explanation>The Executive Committee, composed of the Chairman, Vice Chairman, Secretary/Treasurer, two additional board members and the Executive Director, has been granted authority to act on behalf of the Board and to commit funds of the Foundation for up to $50,000 to cover the costs of a proposed initiative and operating expense. All of the members of the Operating Committee are members of the Board of Directors plus the Executive Director of the Foundation."</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>