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        <BOY>1406712</BOY>
        <EOY>1399559</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1406712</BOY>
        <EOY>1399559</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1407512</BOY>
        <EOY>1400962</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-7153</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleD documentId="00000002" softwareId="11000175">
      <Land>
        <OtherCostOrOtherBasis>40962</OtherCostOrOtherBasis>
        <BookValue>40962</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>960245</OtherCostOrOtherBasis>
        <BookValue>960245</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>122623</OtherCostOrOtherBasis>
        <BookValue>122623</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1123830</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DAMAGE DEPOSITS</Description>
        <Amount>1403</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1403</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000003" softwareId="11000175">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EXCHANGE CLUB OF ROME GA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1184</AddressLine1>
          <City>ROME</City>
          <State>GA</State>
          <ZIPCode>30162</ZIPCode>
        </AddressUS>
        <EINOfRecipient>586055675</EINOfRecipient>
        <IRCSection>501(c)4</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY SVC PROJECTS</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>1</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>THE PRESIDENT OF THE COOSA VALLEY FAIRS ASSOCIATION IS AN EX-OFFICIO</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>MEMBER OF THE BOARD OF THE EXCHANGE CLUB OF ROME. AS SUCH, HE IS</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>ABREAST OF HOW THE EXCHANGE CLUB SPENDS THE GRANT IN CARRYING OUT</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>ITS PROGRAMS OF SERVICE.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000004" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 6</Identifier>
        <Explanation>MEMBERS OF THE EXCHANGE CLUB OF ROME ARE MEMBERS OF THE COOSA VALLEY FAIR ASSOCIATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>THE OFFICERS AND BOARD ARE ELECTED BY THE MEMBERSHIP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8a</Identifier>
        <Explanation>MINUTES OF MEETINGS ARE MAINTAINED BY THE SECRETARY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8b</Identifier>
        <Explanation>COMMITTEES DO NOT ACT ON BEHALF OF THE GOVERNING BODY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>FORM 990 IS REVIEWED BY THE TREASURER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AVAILABLE UPON REQUEST TO THE PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>LABOR 5006. 5006. 0. 0. MAINTENANCE AND REPAIRS 94025. 94025. 0. 0. MISCELLANEOUS EXPENSE 543. 0. 543. 0. POSTAGE 720. 0. 720. 0. PREMIUMS AND AWARDS 22356. 22356. 0. 0. PRINTING 184. 184. 0. 0. SECURITY 10801. 10801. 0. 0. SOUND SYSTEM FEE 5782. 5782. 0. 0. SUPPLIES 15210. 15210. 0. 0. TAXES AND LICENSE 390. 0. 390. 0. TELEPHONE 2193. 0. 2193. 0. TRUCK FUEL 653. 653. 0. 0. UNIFORMS 3883. 3883. 0. 0.</Explanation>
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    </IRS990ScheduleO>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>EXCHANGE CLUB OF ROME GA</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO BOX 1184</AddressLine1>
          <City>ROME</City>
          <State>GA</State>
          <ZIPCode>30162</ZIPCode>
        </AddressUS>
        <EIN>586055675</EIN>
        <PrimaryActivities>CIVIC CLUB</PrimaryActivities>
        <LegalDomicileState>GA</LegalDomicileState>
        <ExemptCodeSection>501(C)4</ExemptCodeSection>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>EXCHANGE CLUB OF ROME GA</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>b</TransactionType>
        <AmountInvolved>30000</AmountInvolved>
        <MethodOfAmtDetermination>CONTRIBUTION</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>