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        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2006-04-01</DateAcquired>
        <CostOrOtherBasis>1460</CostOrOtherBasis>
        <PriorYearsDepreciation>773</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>208</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SOFA SET</DescriptionOfProperty>
        <DateAcquired>2007-02-24</DateAcquired>
        <CostOrOtherBasis>749</CostOrOtherBasis>
        <PriorYearsDepreciation>268</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>107</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>4 CHAIRS</DescriptionOfProperty>
        <DateAcquired>2007-03-30</DateAcquired>
        <CostOrOtherBasis>447</CostOrOtherBasis>
        <PriorYearsDepreciation>160</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>64</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>2007-04-02</DateAcquired>
        <CostOrOtherBasis>848</CostOrOtherBasis>
        <PriorYearsDepreciation>425</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>169</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DELL COMPUTER</DescriptionOfProperty>
        <DateAcquired>2007-12-15</DateAcquired>
        <CostOrOtherBasis>736</CostOrOtherBasis>
        <PriorYearsDepreciation>368</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>147</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>ULTRASOUND MACHINE</DescriptionOfProperty>
        <DateAcquired>2006-04-01</DateAcquired>
        <CostOrOtherBasis>30055</CostOrOtherBasis>
        <PriorYearsDepreciation>15028</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>4293</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DRIVEWAY</DescriptionOfProperty>
        <DateAcquired>2008-11-19</DateAcquired>
        <CostOrOtherBasis>5200</CostOrOtherBasis>
        <PriorYearsDepreciation>2884</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>20.0000</Life>
        <CurrentYearExpense>260</CurrentYearExpense>
      </Depreciation>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc8">
      <GainLossSaleOtherAsset>
        <Name>LAND</Name>
        <DateAcquired>2006-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2010-03</DateSold>
        <PurchaserName>
          <Business>
            <BusinessNameLine1>BAPTIST MISSNRY ASSN</BusinessNameLine1>
          </Business>
        </PurchaserName>
        <GrossSalesPrice>249609</GrossSalesPrice>
        <Basis>96246</Basis>
        <TotalNet>153363</TotalNet>
      </GainLossSaleOtherAsset>
    </GainLossSaleOtherAssetsSch>
    <LandEtcSchedule2 documentId="RetDoc9">
      <LandEtc>
        <CostOrOtherBasis>489495</CostOrOtherBasis>
        <AccumulatedDepreciation>79493</AccumulatedDepreciation>
        <BookValue>410002</BookValue>
        <EOYFMV>410002</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CostOrOtherBasis>53754</CostOrOtherBasis>
        <BookValue>53754</BookValue>
        <EOYFMV>139406</EOYFMV>
      </LandEtc>
    </LandEtcSchedule2>
    <MortgagesAndNotesPayableSch documentId="RetDoc3">
      <NotePayable>
        <LendersName>
          <Individual>REVOLVING LOAN FUND</Individual>
        </LendersName>
        <RelationshipToInsider>NOT APPLICABLE</RelationshipToInsider>
        <OriginalAmountOfLoan>495089</OriginalAmountOfLoan>
        <BalanceDue>233229</BalanceDue>
        <DateOfNote>2010-03</DateOfNote>
        <MaturityDate>1940-03</MaturityDate>
        <RepaymentTerms>1,324 MONTHLY, INCL. P&amp;I</RepaymentTerms>
        <InterestRate>0.0540</InterestRate>
        <SecurityProvidedByBorrower>REAL ESTATE DEED OF TRUST</SecurityProvidedByBorrower>
        <PurposeOfLoan>PURCHASE OF LAND AND BUILDING</PurposeOfLoan>
        <DescOfLenderConsideration>DEED OF TRUST</DescOfLenderConsideration>
        <ConsiderationFmv>495089</ConsiderationFmv>
      </NotePayable>
    </MortgagesAndNotesPayableSch>
    <OtherExpensesSchedule documentId="RetDoc10">
      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>11970</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AFFILIATION DUES/SUBSCRIPTION</Description>
        <RevenueAndExpensesPerBooks>2304</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RESOURCE MATERIALS</Description>
        <RevenueAndExpensesPerBooks>1032</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>996</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES AND EXPENSES</Description>
        <RevenueAndExpensesPerBooks>4336</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>1547</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <RevenueAndExpensesPerBooks>3005</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPECIAL EVENTS EXPENSES</Description>
        <RevenueAndExpensesPerBooks>6283</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REFUNDS</Description>
        <RevenueAndExpensesPerBooks>-1304</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REBATES</Description>
        <RevenueAndExpensesPerBooks>-207</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <SubstantialContributorsSch documentId="RetDoc11">
      <SubstantialContributor>
        <BusinessName>
          <BusinessNameLine1>MICHAEL MEMORIAL BAPTIST CHURCH</BusinessNameLine1>
        </BusinessName>
        <USAddress>
          <AddressLine1>15053 JOHN CLARK ROAD</AddressLine1>
          <City>GULFPORT</City>
          <State>MS</State>
          <ZIPCode>39503</ZIPCode>
        </USAddress>
      </SubstantialContributor>
      <SubstantialContributor>
        <BusinessName>
          <BusinessNameLine1>WOOLMARKET BAPTIST CHURCH</BusinessNameLine1>
        </BusinessName>
        <USAddress>
          <AddressLine1>12816 LORRAINE ROAD</AddressLine1>
          <City>BILOXI</City>
          <State>MS</State>
          <ZIPCode>39532</ZIPCode>
        </USAddress>
      </SubstantialContributor>
    </SubstantialContributorsSch>
  </ReturnData>
</Return>