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      <Desc>RECEIVED A ONE YEAR GRANT FROM THE JUST TRUST ($100,000). WITH THIS GRANT WE ARE PARTNERING WITH CLERGY FOR PRISON REFORM. CLERGY FOR PRISON REFORM IS AN ORGANIZATION THAT IS INVOLVED WITH WORKING TO BRING ABOUT A MORE RIGHTEOUS AND HUMAN JUSTICE SYSTEM IN THE STATE OF MISSISSIPPI. THEY ARE WORKING WITH OTHER CLERGY AND COMMUNITY LEADERS TO BRING ATTENTION TO THIS MATTER. THIS IS AN EFFORT WHICH IS CURRENTLY BUILDING PARTNERSHIPS AND INFRASTRUCTURE TO GAIN TRACTION. WE ARE SERVING AS A HOST/FISCAL SPONSORING ORGANIZATION. A NUMBER OF MEETINGS, CONFERENCES, AND TRAINING HAVE OCCURRED SINCE STARTING THE PROGRAM.</Desc>
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        <Desc>RECEIVED A TWO YEAR GRANT FROM THE PUBLIC WELFARE FOUNDATION ($150,000). OUR GOAL IS TO WORK WITH JUVENILE JUSTICE IN THE STATE OF MISSISSIPPI AS WE MINISTER IN A WHOLISTIC MANNER, WE HAVE THE OPPORTUNITY TO FOCUS ON OUR YOUTH. WE HAVE BEEN ABLE TO WORK WITH TROUBLED YOUTH AND THEIR FAMILIES IN ONE ON ONE SITUATIONS OF MENTORSHIP. AS THIS IS A NEW VENTURE IN RESPECT TO FUNDING, A LOT OF TRAINING IS STILL OCCURRING DURING THIS SECOND YEAR. TRAINING, WORSHOPS, MEETINGS, AND MINISTRY HAVE TAKEN PLACE UP TO THIS POINT. WE ARE SERVING AS A FISCAL SPONSOR FOR CLERGY FOR PRISION REFORM.</Desc>
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        <Desc>NEW LIFE FELLOWSHIP CHURCH SILVER CREEK IS LOCATED IN SILVER CREEK, MS. THIS IS AN OUTREACH OF NEW LIFE FELLOWSHIP MINISTRIES, INC. WE PLANTED THE CHURCH IN THIS AREA FOR THE PURPOSE OF CHRISTIAN TRAINING AND DEVELOPMENT. EVEN AS WE CONTINUE TO WORK THOUGH THE COPVID-19 PANDEMIC, WE WERE ABLE TO SWITCH TO ONLINE SERVICES AND CONTINUE OUR MISSION OF REACHING PEOPLE ON A WEEKLY BASIS. AS WE MOVE TO THE OTHER SIDE OF THE PANDEMIC WE ARE TRYING TO REACH PEOPLE THAT WE LOST DURING THIS PERIOD.</Desc>
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        <Desc>WE HELP CHURCHES AND PROVIDE MINISTRY SERVICES TO THEM. WE HOST A WOMEN'S SPIRITUAL CONFERENCE. WE HOST A FELLOWSHIP OF CHURCHES AND MINISTRIES IN AN ANNUAL CONFERENCE AND DO TRAINING. WE RECEIVED 2 GRANTS TO HELP WITH THE JACKSON, MS WATER CRISIS. WE ALSO RECEIVED A GRANT TO HOST CONFERENCES IN 2024 THAT DEALS WITH REDEEMING FORMER PRISONERS.</Desc>
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        <EOYAmt>243100</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>454600</BOYAmt>
        <EOYAmt>567276</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>208614</BOYAmt>
        <EOYAmt>148886</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>454600</BOYAmt>
        <EOYAmt>567276</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>454600</BOYAmt>
        <EOYAmt>567276</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>112798</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3299</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>100</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>-3521</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>74654</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>59325</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>45224</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59427</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42145</CurrentTaxYearAmt>
        <TotalAmt>280775</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>74654</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>59325</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>45224</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59427</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42145</CurrentTaxYearAmt>
        <TotalAmt>280775</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>280775</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>11</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>15</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>11</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>15</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>74665</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>59325</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>45225</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59430</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42145</CurrentTaxYearAmt>
        <TotalAmt>280790</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00010</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>41000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>41000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>215000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>215000</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2100</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2100</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <DepreciationAmt>15000</DepreciationAmt>
        <BookValueAmt>-15000</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>243100</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT'S WIFE, SHERRY WEEMS, DOES PART TIME SECRETARY WORK AND VOLUNTEERS TO DO OTHER WORK AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PART IX STATEMENT OF FUNCTIONAL EXPENSES - LINE 11 G - FEES FOR SERVICES (NON EMPLOYEES) - $187,603 IS THE AMOUNT OF PAY FOR CONTRACT WORKERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIALS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT PROGRAM CONTRACT WORKERS: PROGRAM SERVICE EXPENSES 158,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,948.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
