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          <AddressLine1Txt>162 TERRANE RIDGE</AddressLine1Txt>
          <CityNm>PEACHTREE CITY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30269</ZIPCd>
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        <ContributorNum>22</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>JAMES SPRAGUE</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 187</AddressLine1Txt>
          <CityNm>CORNELIA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30531</ZIPCd>
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        <TotalContributionsAmt>1000</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
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        <ContributorNum>23</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>JEFF GLAZE</BusinessNameLine1Txt>
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          <AddressLine1Txt>5052 GLAZE DRIVE</AddressLine1Txt>
          <CityNm>DORAVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30360</ZIPCd>
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        <ContributorNum>24</ContributorNum>
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          <BusinessNameLine1Txt>JOHN BARCLAY</BusinessNameLine1Txt>
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          <AddressLine1Txt>2322 HEATHER CT</AddressLine1Txt>
          <CityNm>MARIETTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30066</ZIPCd>
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          <AddressLine1Txt>550 DUVAL DRIVE</AddressLine1Txt>
          <CityNm>ALPHARETTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30009</ZIPCd>
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        <TotalContributionsAmt>200</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
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        <ContributorNum>26</ContributorNum>
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          <AddressLine1Txt>3260 JONES MILL ROAD</AddressLine1Txt>
          <CityNm>WHITESBURG</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30185</ZIPCd>
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        <TotalContributionsAmt>600</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
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        <ContributorNum>27</ContributorNum>
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          <BusinessNameLine1Txt>KEN SPADAU</BusinessNameLine1Txt>
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          <AddressLine1Txt>4042 ROUNDTOP CIRCLE</AddressLine1Txt>
          <CityNm>PERRY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31069</ZIPCd>
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        <ContributorNum>28</ContributorNum>
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          <AddressLine1Txt>14534 OLD COURTHOUSE WAY 103C</AddressLine1Txt>
          <CityNm>NEWPORT NEWS</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23608</ZIPCd>
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        <TotalContributionsAmt>600</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
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        <ContributorNum>29</ContributorNum>
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          <BusinessNameLine1Txt>LANA PORTER</BusinessNameLine1Txt>
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          <AddressLine1Txt>2566 SHALLOWFORD ROAD SUITE 104-PMB</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
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        <TotalContributionsAmt>200</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
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        <ContributorNum>30</ContributorNum>
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          <BusinessNameLine1Txt>LORING BIXLER</BusinessNameLine1Txt>
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          <AddressLine1Txt>1307 WOODSIDE TERRACE</AddressLine1Txt>
          <CityNm>BLACKSBURG</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24060</ZIPCd>
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        <TotalContributionsAmt>20</TotalContributionsAmt>
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        <ContributorNum>31</ContributorNum>
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          <BusinessNameLine1Txt>LOU RAIMONDI</BusinessNameLine1Txt>
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          <AddressLine1Txt>620 ESTATE CLUB CIR</AddressLine1Txt>
          <CityNm>ROSWELL</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30075</ZIPCd>
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        <TotalContributionsAmt>200</TotalContributionsAmt>
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        <ContributorNum>32</ContributorNum>
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          <BusinessNameLine1Txt>LYNNE STROBE</BusinessNameLine1Txt>
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          <AddressLine1Txt>1505 LIBERTY LANE</AddressLine1Txt>
          <CityNm>ROSWELL</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30075</ZIPCd>
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        <ContributorNum>33</ContributorNum>
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          <BusinessNameLine1Txt>MARSHALL BAILEY</BusinessNameLine1Txt>
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          <AddressLine1Txt>615 WEXFORD HOLLOW RUN</AddressLine1Txt>
          <CityNm>ROSWELL</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30075</ZIPCd>
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          <AddressLine1Txt>1379 KEHAULANI DRIVE</AddressLine1Txt>
          <CityNm>KAILUA</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96734</ZIPCd>
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        <ContributorNum>35</ContributorNum>
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          <AddressLine1Txt>5066 HIDDEN BRANCHES CIR</AddressLine1Txt>
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          <StateAbbreviationCd>GA</StateAbbreviationCd>
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        <ContributorNum>36</ContributorNum>
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          <BusinessNameLine1Txt>MIKE HAYWARD</BusinessNameLine1Txt>
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          <AddressLine1Txt>411 THREE BRANCHES CT</AddressLine1Txt>
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          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30188</ZIPCd>
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        <ContributorNum>37</ContributorNum>
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          <AddressLine1Txt>9748 SILVERSPAR ST</AddressLine1Txt>
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          <StateAbbreviationCd>NV</StateAbbreviationCd>
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          <AddressLine1Txt>1215 OAK RIDGE ROAD</AddressLine1Txt>
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          <AddressLine1Txt>225 ODELL ST</AddressLine1Txt>
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          <AddressLine1Txt>1861 STAPLETON COURT</AddressLine1Txt>
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          <StateAbbreviationCd>GA</StateAbbreviationCd>
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          <BusinessNameLine1Txt>ROBERT POSTLETHWAITE</BusinessNameLine1Txt>
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          <AddressLine1Txt>1600 OLIVE ST</AddressLine1Txt>
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          <StateAbbreviationCd>MO</StateAbbreviationCd>
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          <AddressLine1Txt>158 RIVERSIDE LANE</AddressLine1Txt>
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          <BusinessNameLine1Txt>ROBERT ROSENBAUM</BusinessNameLine1Txt>
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          <AddressLine1Txt>158 RIVERSIDE LANE</AddressLine1Txt>
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          <StateAbbreviationCd>GA</StateAbbreviationCd>
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          <BusinessNameLine1Txt>ROBERT SUSTAK</BusinessNameLine1Txt>
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          <AddressLine1Txt>745 HUNTING VIEW POINT</AddressLine1Txt>
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          <AddressLine1Txt>11130 MEDLOCK BRIDGE ROAD APT 1333</AddressLine1Txt>
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          <BusinessNameLine1Txt>RONALD SCHMIDT</BusinessNameLine1Txt>
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          <AddressLine1Txt>26 POPLAR ST</AddressLine1Txt>
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          <StateAbbreviationCd>GA</StateAbbreviationCd>
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          <AddressLine1Txt>3823 MANAOR HOUSE DR</AddressLine1Txt>
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          <StateAbbreviationCd>GA</StateAbbreviationCd>
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          <AddressLine1Txt>5333 SW 75TH ST UNIT HH202</AddressLine1Txt>
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          <StateAbbreviationCd>FL</StateAbbreviationCd>
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          <AddressLine1Txt>50 STUMPLAKE ROAD</AddressLine1Txt>
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          <AddressLine1Txt>3113 SHANDWICK DR</AddressLine1Txt>
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          <AddressLine1Txt>11519 E VIA MONTANA</AddressLine1Txt>
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        <ContributorNum>53</ContributorNum>
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          <BusinessNameLine1Txt>TED COLEMAN</BusinessNameLine1Txt>
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          <AddressLine1Txt>6925 HEATHFIELD DR NW</AddressLine1Txt>
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        <ContributorNum>54</ContributorNum>
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          <BusinessNameLine1Txt>TERRY GROSS</BusinessNameLine1Txt>
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          <AddressLine1Txt>2556 HAWK WAY</AddressLine1Txt>
          <CityNm>MARIETTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
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        <ContributorNum>55</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>TERRY JACKSON</BusinessNameLine1Txt>
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          <AddressLine1Txt>2847 COUNTY HWY OO</AddressLine1Txt>
          <CityNm>CHIPPEWA FALLS</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54729</ZIPCd>
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        <ContributorNum>56</ContributorNum>
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          <BusinessNameLine1Txt>TERRY JACKSON</BusinessNameLine1Txt>
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          <AddressLine1Txt>2847 COUNTY HWY OO</AddressLine1Txt>
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        <TotalContributionsAmt>5000</TotalContributionsAmt>
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        <ContributorNum>57</ContributorNum>
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          <BusinessNameLine1Txt>TONY PALADINO</BusinessNameLine1Txt>
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          <AddressLine1Txt>230 SKIDAWAY CT</AddressLine1Txt>
          <CityNm>JOHNS CREEK</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
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        <ContributorNum>58</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>VICTORIA THOMPSON</BusinessNameLine1Txt>
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          <AddressLine1Txt>16401 SAN PABLO AVE SPC 225</AddressLine1Txt>
          <CityNm>SAN PABLO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94553</ZIPCd>
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        <TotalContributionsAmt>100</TotalContributionsAmt>
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        <ContributorNum>59</ContributorNum>
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          <BusinessNameLine1Txt>WILLIAM BLAKE SMITH</BusinessNameLine1Txt>
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          <AddressLine1Txt>2883 HILTON CIRCLE NW</AddressLine1Txt>
          <CityNm>KENNESAW</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30152</ZIPCd>
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        <TotalContributionsAmt>150</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
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        <ContributorNum>60</ContributorNum>
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          <BusinessNameLine1Txt>WILLIAM DIAS</BusinessNameLine1Txt>
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          <AddressLine1Txt>8304 PORTO FINO DR UNIT 404</AddressLine1Txt>
          <CityNm>DAVENPORT</CityNm>
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      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>2410</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>603</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1807</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>2619</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>655</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1964</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2788</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>697</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2091</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>8999</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2250</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6749</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>41224</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10306</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>30918</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>48099</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>48099</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>89281</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>89281</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>ADMISSIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>83455</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>83455</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>16823</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>16823</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>344</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>344</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <Amt>193939</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>