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        <TotalRevenueColumnAmt>220506</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>212187</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>6979</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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        <ManagementAndGeneralAmt>73390</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>5807</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>55664</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>1164</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>10229</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>4693</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>19460</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>17868</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>877</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>121987</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129928</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>501</EOYAmt>
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        <EOYAmt>124837</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>26349</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>457</BOYAmt>
        <EOYAmt>457</EOYAmt>
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        <EOYAmt>993</EOYAmt>
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        <EOYAmt>126788</EOYAmt>
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        <EOYAmt>177</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>119</BOYAmt>
        <EOYAmt>177</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>126611</EOYAmt>
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        <EOYAmt>126611</EOYAmt>
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        <EOYAmt>126788</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-31409</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>26806</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26349</DepreciationAmt>
        <BookValueAmt>457</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>457</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>177</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>177</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>DAY TO DAY MANAGEMENT IS PROVIDED UNDER A CONTRACT FOR ADMINISTRATIVE SERVICE WITH A LOCAL INDIVIDUAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BAIL AGENTS OF NORTH CAROLINA ARE MEMBERS OF NORTH CAROLINA BAIL AGENTS ASSOCIATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT BOARD OF DIRECTORS AND OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFTS OF THE 990 ARE MADE AVAILABLE TO OFFICERS AND THE EXECUTIVE DIRECTOR FOR REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</FormAndLineReferenceDesc>
        <ExplanationTxt>PHILLIP BRADSHAW - 203 W. KERR STREET, SALISBURY, NC 28144. RANDY CAUTHEN - 90 UNION STREET S, CONCORD, NC 28025. DANI JACOBS - PO BOX 2571, LILLINGTON, NC 27546. MIKE BURGER - PO BOX 1944, ASHEBORO, NC 27204. MARK BEAVER - 3004 MARKANDA PLACE, SHELBY, NC 28152. DONNY BRADLEY - 248 N CENTER STREET, STATESVILLE, NC 28677. JIM CAMP - 101 N MCDOWELL STREET, STE 204, CHARLOTTE, NC 28204. JASON CUNNINGHAM - 101 N MCDOWELL STREET, STE 204, CHARLOTTE, NC 28204. JULIE HENDERSON - 320 1ST AVE E, HENDERSONVILLE, NC 28792. CHAD LEWIS - 103 W FRANKLIN ST STE 216, MONROE, NC 28112. TRACY LOWE - 517 S DEKALB STREET, SHELBY, NC 28150. REGINA MANZANARES - PO BOX 2925, SMITHFIELD, NC 27577. JOHN RUSSELL - 130 E MAIN STREET, ALBEMARLE, NC 28001. SHARONA STOKES - PO BOX 2571, LILLINGTON, NC 27546. MICHAEL WOODY - 19 PENNY LANE, WEAVERVILLE, NC 28787. ANGELA CARSON WYATT - 260 GLENN BARE ROAD, JEFFERSON, NC 28640.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASSES EXPENSE: PROGRAM SERVICE EXPENSES 48,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,455. BANKING &amp; CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,822. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,151. DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,335.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 1.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
