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        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="10000104">
      <Equipment>
        <OtherCostOrOtherBasis>7197</OtherCostOrOtherBasis>
        <Depreciation>7197</Depreciation>
      </Equipment>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000005" softwareId="10000104">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NACOLG</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2603</AddressLine1>
          <City>MUSCLE SHOALS</City>
          <State>AL</State>
          <ZIPCode>35662</ZIPCode>
        </AddressUS>
        <EINOfRecipient>630519114</EINOfRecipient>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <MethodOfValuation>0</MethodOfValuation>
        <DescriptionOfNonCashAssistance>0</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OKAKAPASSA FESTIVAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 740771</AddressLine1>
          <City>TUSCUMBIA</City>
          <State>AL</State>
          <ZIPCode>35674</ZIPCode>
        </AddressUS>
        <EINOfRecipient>900475709</EINOfRecipient>
        <IRCSection>c3</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WINSTON COUNTY COMMISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 147</AddressLine1>
          <City>DOUBLE SPRINGS</City>
          <State>AL</State>
          <ZIPCode>35553</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636001738</EINOfRecipient>
        <AmountOfCashGrant>29958</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITY OF HALEYVILLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1901 11TH AVE</AddressLine1>
          <City>HALEYVILLE</City>
          <State>AL</State>
          <ZIPCode>35565</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636001289</EINOfRecipient>
        <AmountOfCashGrant>18312</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FLORENCE-LAUDERDALE PUBLIC LIBRARY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>350 N WOOD AVE</AddressLine1>
          <City>FLORENCE</City>
          <State>AL</State>
          <ZIPCode>35630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>631057976</EINOfRecipient>
        <AmountOfCashGrant>17825</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRANKLIN COUNTY BOARD OF EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 610500 COFFEE AVE NE</AddressLine1>
          <City>RUSSELLVILLE</City>
          <State>AL</State>
          <ZIPCode>37653</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636000896</EINOfRecipient>
        <AmountOfCashGrant>29973</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRANKLIN COUNTY COMMISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>405 JACKSON AVENUE N</AddressLine1>
          <City>RUSSELLVILLE</City>
          <State>AL</State>
          <ZIPCode>35653</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636001544</EINOfRecipient>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HACKLEBURG HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>189 SCHOOL STREET</AddressLine1>
          <City>HACKLEBURG</City>
          <State>AL</State>
          <ZIPCode>35564</ZIPCode>
        </AddressUS>
        <EINOfRecipient>636000097</EINOfRecipient>
        <AmountOfCashGrant>6290</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HALEYVILLE CITY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2001 20TH STREET</AddressLine1>
          <City>HALEYVILLE</City>
          <State>AL</State>
          <ZIPCode>35565</ZIPCode>
        </AddressUS>
        <EINOfRecipient>630596994</EINOfRecipient>
        <AmountOfCashGrant>13000</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAFEPLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>NOT RELEASED</AddressLine1>
          <City>FLORENCE</City>
          <State>AL</State>
          <ZIPCode>35630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>630781836</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TOWN OF LEXINGTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11060 HIGHWAY 101</AddressLine1>
          <City>LEXINGTON</City>
          <State>AL</State>
          <ZIPCode>35648</ZIPCode>
        </AddressUS>
        <EINOfRecipient>630806430</EINOfRecipient>
        <AmountOfCashGrant>9270</AmountOfCashGrant>
        <PurposeOfGrant>Comm Development</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>16</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>All grant recipients are required to report in detail the expenditures</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>in relation to the project and the related accomplishments. Our office</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>always verifies completion of projects before grant</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>reimbursement.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000006" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>The Form 990 is reveiwed by the Chairman before issuing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and is reviewed by the board in total at the first board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>meeting subsequent to the preparation of the Form 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>The Board of directors update Conflict of Interest forms</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>annually at a board meeting. The staff and board monitor</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>throughout the year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>No such employees. These roles are carried out by</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>uncompensated board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>990 is available on Guidestar.com. Other items required to</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>be made available to public inspection are available upon</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>request from our office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 1</Identifier>
        <Explanation>We report our records on the Modified cash basis of accounting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>This is the cash basis, with the few noncash items that make</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>these numbers more correct - ie payroll taxes payable and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>grants receivable.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>DUES AND LICENCES INSURANCE OFFICE SUPPLIES PROFESSIONAL FEES WTW VEHICLE COSTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>