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      <OccupancyGrp>
        <TotalAmt>7596</TotalAmt>
        <ProgramServicesAmt>694</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6902</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9876</TotalAmt>
        <ProgramServicesAmt>7407</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2469</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>174</TotalAmt>
        <ManagementAndGeneralAmt>174</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10532</TotalAmt>
        <ProgramServicesAmt>7899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2633</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7196</TotalAmt>
        <ProgramServicesAmt>3598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3598</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM EXPENSE</Desc>
        <TotalAmt>57548</TotalAmt>
        <ProgramServicesAmt>57548</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTOMOBILE EXPENSE</Desc>
        <TotalAmt>14375</TotalAmt>
        <ProgramServicesAmt>7188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3593</ManagementAndGeneralAmt>
        <FundraisingAmt>3594</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>4426</TotalAmt>
        <ProgramServicesAmt>2213</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1770</ManagementAndGeneralAmt>
        <FundraisingAmt>443</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>5786</TotalAmt>
        <ProgramServicesAmt>2314</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2314</ManagementAndGeneralAmt>
        <FundraisingAmt>1158</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9687</TotalAmt>
        <ProgramServicesAmt>3878</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5809</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>317539</TotalAmt>
        <ProgramServicesAmt>198491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90355</ManagementAndGeneralAmt>
        <FundraisingAmt>28693</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>161695</BOYAmt>
        <EOYAmt>112618</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1235</BOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <BOYAmt>60482</BOYAmt>
        <EOYAmt>47557</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <LandBldgEquipCostOrOtherBssAmt>129046</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>78241</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>12035</BOYAmt>
        <EOYAmt>50805</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>1200</BOYAmt>
        <EOYAmt>1200</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>8264</BOYAmt>
        <EOYAmt>1387</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>245411</BOYAmt>
        <EOYAmt>214067</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24392</BOYAmt>
        <EOYAmt>29691</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>36934</BOYAmt>
        <EOYAmt>13869</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>27375</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>88701</BOYAmt>
        <EOYAmt>43560</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>156710</BOYAmt>
        <EOYAmt>170507</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>156710</BOYAmt>
        <EOYAmt>170507</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>245411</BOYAmt>
        <EOYAmt>214067</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13797</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>547379</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>330264</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>336389</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>362077</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>267054</CurrentTaxYearAmt>
        <TotalAmt>1843163</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>547379</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>330264</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>336389</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>362077</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>267054</CurrentTaxYearAmt>
        <TotalAmt>1843163</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>213249</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1629914</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>117</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1765</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2667</CurrentTaxYearAmt>
        <TotalAmt>4550</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>436</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1458</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>61615</CurrentTaxYearAmt>
        <TotalAmt>63522</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1911235</TotalSupportAmt>
      <PublicSupportCY170Pct>0.85280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87770</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <HeldWorksArtGrp>
        <AssetsIncludedAmt>1200</AssetsIncludedAmt>
      </HeldWorksArtGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>49302</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4457</DepreciationAmt>
        <BookValueAmt>44845</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>34944</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28984</DepreciationAmt>
        <BookValueAmt>5960</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>44800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44800</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>50805</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>DEBT SECURITY</Desc>
        <BookValueAmt>500</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>500</TotalBookValueSecuritiesAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>ARTWORK</Desc>
        <BookValueAmt>1200</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>1200</TotalBookValueProgramRltdAmt>
      <OtherAssetsOrgGrp>
        <Desc>ACCRUED INTEREST INCOME</Desc>
        <BookValueAmt>1387</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1387</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>28402</CashGrantAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>NA</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ONNIE MARGINELL KIRK</PersonNm>
        <RelationshipWithOrgTxt>OFFICERS</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>23020</OriginalPrincipalAmt>
        <BalanceDueAmt>13869</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ONNIE AND MARGIENELL KIRK</PersonNm>
        <RelationshipWithOrgTxt>DIRECTORS</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SALE OF PROPERTY</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>105000</OriginalPrincipalAmt>
        <BalanceDueAmt>47557</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>61426</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>ONNIE I KIRK IV</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY MEMBER OF DIRECTOR O KIRK</RelationshipDescriptionTxt>
        <TransactionAmt>67239</TransactionAmt>
        <TransactionDesc>EMPLOYMENT COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ONNIE KIRK, THE ECECUTIVE DIRECTOR (&amp; A DIRECTOR), IS MARRIED TO MARGINELL KIRK, A DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE 990 RETURN IS SENT TO THE EXECUTIVE DIRECTOR AND A BOARD MEMBER FOR REVIEW BEFORE THE FILING OF THE RETURN. AFTER FILING OF THE RETURN, THE FULL BOARD OF DIRECTORS RECIEVES A COPY OF THE RETURN AT THE NEXT BOARD OF DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY CONSIDERING COST OF LIVING INCREASES AS WELL AS THE EMPLOYEES YEARS OF EMPLOYMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY CONSIDERING COST OF LIVING INCREASES AS WELL AS THE EMPLOYEES YEARS OF EMPLOYMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE THROUGH THE WEBSITE AT WWW.GIVINGMATTERS.COM. THIS WEBSITE PROVIDES DETAILED INFORMATION FOR THE ORGANIZATION AS WELL AS OTHER MIDDLE TENNESSEE NONPROFIT ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
