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        <ManagementAndGeneralAmt>1479</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
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        <ManagementAndGeneralAmt>2712</ManagementAndGeneralAmt>
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        <TotalAmt>776204</TotalAmt>
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        <EOYAmt>1000000</EOYAmt>
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        <EOYAmt>996308</EOYAmt>
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        <EOYAmt>241357</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2445960</BOYAmt>
        <EOYAmt>2357622</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>27551</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>27551</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2038354</BOYAmt>
        <EOYAmt>1972029</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>405387</BOYAmt>
        <EOYAmt>358042</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
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        <EOYAmt>2330071</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2445960</BOYAmt>
        <EOYAmt>2357622</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-126518</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>12848</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>666414</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1025645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>776706</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>700893</CurrentTaxYearAmt>
        <TotalAmt>3843526</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>666414</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>776706</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>700893</CurrentTaxYearAmt>
        <TotalAmt>3843526</TotalAmt>
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      <SubstantialContributorsTotAmt>1339664</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2503862</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5956</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>131</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7785</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13828</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53874</CurrentTaxYearAmt>
        <TotalAmt>81574</TotalAmt>
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      <PublicSupportCY170Pct>0.63790</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.62310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        </ContributorUSAddress>
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        <AdministrativeExpensesAmt>2857</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>358042</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>85000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-13925</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>56139</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>2909</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>405387</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>196890</BeginningYearBalanceAmt>
        <ContributionsAmt>250000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>714</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>53337</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>907</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>393360</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>174966</BeginningYearBalanceAmt>
        <ContributionsAmt>50000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>4391</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>32081</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>386</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>196890</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <ContributionsAmt>50000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>3030</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>39147</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>371</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>174966</EndYearBalanceAmt>
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        <BookValueAmt>792451</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>3252</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>996308</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT IN COMMUNITY FOUNDATION</Desc>
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      <TotalBookValueOtherAssetsAmt>241357</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>EARNINGS ON PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED TO FURTHER THE ORGANIZATION'S MISSION.</ExplanationTxt>
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        <Event1Nm>GARAGE SALE</Event1Nm>
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        <GrossRevenueEvent1Amt>72898</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>74312</OtherDirectExpensesEvent1Amt>
        <Event2Nm>THE LONGEST TABLE</Event2Nm>
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        <GrossRevenueEvent2Amt>47671</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>10412</FoodAndBeverageEvent2Amt>
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        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <RentFcltyCostsTotalEventsAmt>15914</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11940</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>77228</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>105082</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>30502</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOLIDAY, HOME RELATED, AUTOMOTIVE AND MISCELLANEOUS FAMILY ASSISTANCE</GrantTypeTxt>
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        <CashGrantAmt>290638</CashGrantAmt>
        <NonCashAssistanceAmt>21485</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLIDAY, HOME RELATED, AUTOMOTIVE AND MISCELLANEOUS FAMILY ASSISTANCE</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>94383</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SERVICES</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>9020</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>INVOICE VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD AND BEVARAGE FOR FUNDRAISING</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>805</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>INVOICE VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MITCH WILSON IS BROTHER/BROTHER-IN-LAW TO THE PALMERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS DETERMINED ANNUALLY AFTER REVIEW OF LOCAL WAGE SURVEY BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPLANATION FOR PUBLIC DISCLOSURE OF FORMS 1023 AND 990, WITH THE EXCEPTION OF SCHEDULE B, IS AVAILABLE THROUGH GUIDESTAR. THE ORGANIZATION WILL DISCLOSE PUBLIC INFORMATION ON SCHEDULE B AND FORM 1023 UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN 12,848.</ExplanationTxt>
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  </ReturnData>
</Return>
