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        <AverageMonthlyCashBalancesAmt>256189</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>6060</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>876202</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>876202</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>13143</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>863059</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>43153</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>43153</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>245</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>245</TotalTaxAmt>
        <DistributableBeforeAdjAmt>42908</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>42908</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>42908</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>0</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>658820</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>658820</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>42908</DistributableAsAdjustedAmt>
        <QualifyingDistributionsAmt>658820</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>42908</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>615912</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>615912</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>615912</ExcessDistriCyovToNextYrAmt>
        <ExcessFromCurrentYearAmt>615912</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>Program activities</Desc>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>11453</ExclusionAmt>
        </ProgramServiceRevenueDtl>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>17630</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>29083</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>29083</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>01a</LineNumberTxt>
          <RelationshipStatementTxt>Provides activities for at risk youth</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="990B">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>Eleanor T Reynolds Foundation</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>509 Hoot Owl Hollow Rd</AddressLine1Txt>
          <CityNm>Bristol</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37620</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>80000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>United Way of Bristol</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>315 8th St</AddressLine1Txt>
          <CityNm>Bristol</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37620</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>9000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>United Company Charitable Foundatio</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1005 Glenway Ave</AddressLine1Txt>
          <CityNm>Bristol</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24201</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>17500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>Denise Hanlon</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>7102 Kittiwake Run</AddressLine1Txt>
          <CityNm>Manlius</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13104</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>Lisa Hale</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>9901 E Valley Dr</AddressLine1Txt>
          <CityNm>Bristol</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24201</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="STM108">
      <AccountingFeesDetail>
        <CategoryTxt>Accounting</CategoryTxt>
        <Amt>3600</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="STM137">
      <InvestmentsCorporateStockGrp>
        <StockNm>Investments</StockNm>
        <EOYBookValueAmt>658820</EOYBookValueAmt>
        <EOYFMVAmt>658820</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="STM119">
      <LandEtcGrp>
        <CategoryOrItemTxt>Fixed assets</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23322</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19348</AccumulatedDepreciationAmt>
        <BookValueAmt>3974</BookValueAmt>
        <EOYFMVAmt>3974</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <MortgagesAndNotesPayableSch documentId="STM123">
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>SBA</PersonNm>
        </LenderNameGrp>
        <TitleTxt>SBA</TitleTxt>
        <InsiderRelationshipTxt>None</InsiderRelationshipTxt>
        <LoanOriginalAmt>29000</LoanOriginalAmt>
        <BalanceDueAmt>27698</BalanceDueAmt>
        <NoteDt>2020-05</NoteDt>
        <LoanMaturityDt>2050-05</LoanMaturityDt>
        <RepaymentTermsTxt>Monthly</RepaymentTermsTxt>
        <InterestRt>2.75</InterestRt>
        <SecurityProvidedBorrowerTxt>None</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>EIDL</LoanPurposeTxt>
        <ConsiderationFMVAmt>0</ConsiderationFMVAmt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherExpensesSchedule documentId="STM103">
      <OtherExpensesScheduleGrp>
        <Desc>Marketing</Desc>
        <RevenueAndExpensesPerBooksAmt>2909</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Depreciation</Desc>
        <RevenueAndExpensesPerBooksAmt>904</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Other expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>24618</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>15652</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>2588</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Professional fees</Desc>
        <RevenueAndExpensesPerBooksAmt>5117</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="STM106">
      <OtherIncomeDetail>
        <Desc>Program revenues</Desc>
        <RevenueAndExpensesPerBooksAmt>11453</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Other revenues</Desc>
        <RevenueAndExpensesPerBooksAmt>2372</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="STM115">
      <OtherIncreasesDetail>
        <Desc>Unrealized gains on investments</Desc>
        <Amt>87605</Amt>
      </OtherIncreasesDetail>
      <OtherIncreasesDetail>
        <Desc>Investment Dividends and interest</Desc>
        <Amt>17630</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <TaxesSchedule documentId="STM110">
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>10964</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>