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      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>6000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1714</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4286</BOYAmt>
        <EOYAmt>4286</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>132064</BOYAmt>
        <EOYAmt>34169</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>129460</BOYAmt>
        <EOYAmt>70583</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>24983</BOYAmt>
        <EOYAmt>24983</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>154443</BOYAmt>
        <EOYAmt>95566</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-22379</BOYAmt>
        <EOYAmt>-61397</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-22379</BOYAmt>
        <EOYAmt>-61397</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>132064</BOYAmt>
        <EOYAmt>34169</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>36813</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-75831</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>402440</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>241220</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>656637</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1143736</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1377957</CurrentTaxYearAmt>
        <TotalAmt>3821990</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>402440</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>241220</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>656637</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1143736</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1377957</CurrentTaxYearAmt>
        <TotalAmt>3821990</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3821990</PublicSupportTotal170Amt>
      <TotalSupportAmt>3821990</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>8650</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1714</DepreciationAmt>
        <BookValueAmt>4286</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4286</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIAB</Desc>
        <Amt>24983</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>24983</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1399402</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1399402</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1399402</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1362586</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1362586</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1362586</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER COMPLETING THE ANNUAL AUDIT SUBSTANTIAL CHANGES NEEDED TO MADE TO THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ASKED ANNUALLY TO DECLARE AND SIGN A CONFLICT OF INTEREST STATEMENT. IN THE EVENT OF A CONFLICT, THE MEMBER IS ASKED TO RECUSE HIMSELF OR HERSELF FROM THE DISCUSSION AND VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS IS BASED ON A SURVEY OF SALARIES AND BENEFITS IN NORTH CAROLINAS NONPROFITS PUBLISHED BY THE NC CENTER FOR NONPROFITS. AFTER REVIEWING THE INFORMATION, THE EXECUTIVE COMMITTEE MAKES THE FINAL DECISION ON THE EXECUTIVE DIRECTORS COMPENSATION. THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION ON COMPENSATION FOR TOP MANAGEMENT. COMPENSATION APPROVAL IS DOCUMENTED IN THE MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
