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      <AllOtherExpenses>
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        <ProgramServices>3576</ProgramServices>
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        <EOY>803833</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>33341</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>260191</EOY>
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        <EOY>398008</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
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        <EOY>691540</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>112293</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>552786</BOY>
        <EOY>112293</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>852176</BOY>
        <EOY>803833</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-440427</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-66</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1027579</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>659758</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>696026</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>707818</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>547553</CurrentTaxYear>
        <Total>3638734</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>1027579</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>659758</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>696026</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>707818</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>547553</CurrentTaxYear>
        <Total>3638734</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>3638734</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>50262</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17414</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9928</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>880</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>290</CurrentTaxYear>
        <Total>78774</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>50262</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17414</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9928</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>880</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>290</CurrentTaxYear>
        <Total>78774</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <CurrentTaxYear>2250</CurrentTaxYear>
        <Total>2250</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>50152</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1087</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1620</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1875</CurrentTaxYearMinus1Year>
        <Total>54734</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1127993</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>678259</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>707574</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>710573</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>550093</CurrentTaxYear>
        <Total>3774492</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96400</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.96250</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02090</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02440</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>445130</OtherCostOrOtherBasis>
        <Depreciation>79895</Depreciation>
        <BookValue>365235</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>362188</OtherCostOrOtherBasis>
        <Depreciation>51415</Depreciation>
        <BookValue>310773</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>117185</OtherCostOrOtherBasis>
        <Depreciation>111237</Depreciation>
        <BookValue>5948</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>681956</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL TAXES</Description>
        <Amount>3572</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED INTEREST</Description>
        <Amount>1436</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO THE HONORABLE ROY S. MOORE</Description>
        <Amount>393000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>398008</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>1</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>THE HONORABLE ROY S MOORE</NamePerson>
        <BaseCompensationFilingOrg>60000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>393000</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>453000</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 5</ReturnReference>
        <Explanation>THE FOUNDATION PRESIDENT WAS PAID UPON THE AVAILABILITY OF FUNDS AND IF FUNDS WERE NOT AVAILABLE THE ORGANIZATION ACCRUED THE COMPENSATION UNTIL FUNDS WOULD BECOME AVAILABLE.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>PRESIDENT ROY MOORE IS MARRIED TO BOARD MEMBER KAYLA MOORE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE PRESIDENT CONFERS WITH THE CHAIRMAN OF THE BOARD TO RECOMMEND THE EXECUTIVE DIRECTOR'S SALARY, WHICH IS THEN VOTED ON BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENTS: -66.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>