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      <OtherExpensesGrp>
        <Desc>FOREIGN TAXES PAID</Desc>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1798030</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1798030</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-57852</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>155390</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
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        <TotalAmt>210883</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>32194</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>178689</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>25930</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>145339</TotalAmt>
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      <PublicSupportCY170Pct>0.49660</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.51070</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT REFUNDS 3,577</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
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    </IRS990ScheduleB>
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        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
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        <CharitableContributionsTotAmt>33141</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>5064</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9456</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9456</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4392</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WILKES COUNTY SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>613 CHERRY STREET</AddressLine1Txt>
          <CityNm>NORTH WILKESBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28659</ZIPCd>
        </USAddress>
        <RecipientEIN>566001133</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>36907</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>24</RecipientCnt>
        <CashGrantAmt>123000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS TO TEACHERS WITHIN THE WILKES COUNTY SCHOOL SYSTEM ARE MONITORED IN THE SUBSEQUENT YEAR OF THE GRANT. A REPRESENTATIVE OF THE ORGANIZATION MAKES A SITE VISIT TO DISCUSS THE USE OF GRANT FUNDS WITH THE RECIPIENT. A DEMONSTRATION OF THE PROGRAM FUNDED BY THE GRANT USUALLY TAKES PLACE. THIS PROVIDES THE ORGANIZATION WITH FEEDBACK USED TO JUDGE THE SUCESS OR FAILURE OF THE GRANT AND WHETHER TO CONTINUE SUCH A GRANT IN THE IN THE FUTURE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS AT THE QUARTERLY MEETING. AFTER A REVIEW OF THE FORM 990, THE BOARD APPROVES THE RETURN FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>