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      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>415411</BOY>
        <EOY>438206</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>415411</BOY>
        <EOY>438206</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>541695</BOY>
        <EOY>558744</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>22795</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>89000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>49892</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>80379</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>80048</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>190962</CurrentTaxYear>
        <Total>490281</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>532622</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>577021</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>657561</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>657219</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>652722</CurrentTaxYear>
        <Total>3077145</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>621622</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>626913</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>737940</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>737267</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>843684</CurrentTaxYear>
        <Total>3567426</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>3567426</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>7113</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>923</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>675</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>443</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>131</CurrentTaxYear>
        <Total>9285</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>7113</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>923</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>675</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>443</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>131</CurrentTaxYear>
        <Total>9285</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>628735</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>627836</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>738615</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>737710</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>843815</CurrentTaxYear>
        <Total>3576711</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99740</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99720</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00260</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00280</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
      <Buildings>
        <OtherCostOrOtherBasis>240178</OtherCostOrOtherBasis>
        <BookValue>240178</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>35002</OtherCostOrOtherBasis>
        <BookValue>35002</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>115691</OtherCostOrOtherBasis>
        <BookValue>115691</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>390871</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>5778</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>361</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>6139</TotalOfAmounts>
      <TotalRevenue>841196</TotalRevenue>
      <TotalExpenses>818401</TotalExpenses>
      <ExcessOrDeficitForYear>22795</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>22795</ExcessOrDeficitPerFS>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>N/A</Explanation>
      </Form990ScheduleDPartXIV>
    </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>