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        <OriginalPrincipalAmt>17000</OriginalPrincipalAmt>
        <BalanceDueAmt>17000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>439545</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>INFINITY PM LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD DIRECTOR OWNS LLC</RelationshipDescriptionTxt>
        <TransactionAmt>279830</TransactionAmt>
        <TransactionDesc>MANAGEMENT FEE FOR RUNNING THE PROGRAM HOUSING</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>SOUTH ON FIVE LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD DIRECTOR OWNS LLC</RelationshipDescriptionTxt>
        <TransactionAmt>407524</TransactionAmt>
        <TransactionDesc>RENT FOR PROGRAM HOUSING</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND VICE PRESIDENT ARE MARRIED (LEE-DAVID AND DEBORAH DU PLESSIS) AND MATTHEW DU PLESSIS, DIRECTOR, IS THEIR SON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR DISCUSSION AND REVIEW PRIOR TO SIGNING AND FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS AND OFFICERS MUST ANNUALLY SIGN A DOCUMENT THAT THEY HAVE RECEIVED, READ AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>IF A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION, THE NONPROFIT WILL ANNUALLY EVALUATE THE INDIVIDUAL'S PERFORMANCE AND COMPENSATION. WHEN DETERMINING COMPENSATION, AN INDEPENDENT PERSON IS ASKED TO REVIEW THE AMOUNT. COMPARABILITY DATA IS OBTAINED FROM SOURCES SUCH AS IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS AND INDEPENDENT SALARY AND BENEFIT COMPENSATION STUDIES. DURING THE MEETING THAT THE COMPENSATION WAS APPROVED, THE BOARD WILL DOCUMENT IN THE MEETING MINUTES HOW IT REACHED ITS DECISIONS INCLUDING THE DATA ON WHICH IT RELIED AND THE RESULTS OF THE VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>