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        <GrantsOrScholarshipsAmt>212072</GrantsOrScholarshipsAmt>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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        <FormAndLineReferenceDesc>V 1cb</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ADJUSTMENT IS MADE TO PRIOR YEAR TRANSACTIONS TO REFLECT UNRECOGNIZED LOSSES IN PRIOR YEAR.</ExplanationTxt>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>ELECTION OF MEMBERS AND THEIR RIGHTS--THE ORGANIZATION IS MANAGED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS COMPRISED OF SIX MEMBERS,APPOINTED BY THE VESTRY OF EMMANUEL EPISCOPAL CHURCH OF ATHENS, GA.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990--FORM 990 IS DISTRIBUTED IN DRAFT FORM ELECTRONICALLY TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL PRIOR TO FILING.</ExplanationTxt>
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        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANTATION--ITEM 18- DOCUMENTS ARE AVAILABLE UPON REQUEST--ITEM 19-DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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