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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <Desc>NET LEASE RIGHT-OF-USE ASSET</Desc>
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      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>64143</Amt>
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      <TotalRevEtcAuditedFinclStmtAmt>478353</TotalRevEtcAuditedFinclStmtAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>537414</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>90</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>90</ExpensesNotReportedAmt>
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      <InvestmentExpensesNotIncld2Amt>1938</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>2600</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>4538</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR-DESIGNATED CONTRIBUTIONS 2,600</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FASB ASC 842 LEASE EFFECT 90</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
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        <RegionTxt>SOUTH AMERICA</RegionTxt>
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      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EUROPE</RegionTxt>
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        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
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      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
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        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS TO OTHERS ARE MONITORED THROUGH OBSERVATION AND WORKING CLOSELY WITH THE GRANT RECIPIENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
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          <CityNm>DETROIT</CityNm>
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        </USAddress>
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        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRAND RAPIDS COMMUNITY OUTREACH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1312 GIDDINGS AVE SE</AddressLine1Txt>
          <CityNm>GRAND RAPIDS</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49506</ZIPCd>
        </USAddress>
        <RecipientEIN>465314402</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>7221</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE SWORD OF THE SPIRIT</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>1502 RIVER TER</AddressLine1Txt>
          <CityNm>EAST LANSING</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48823</ZIPCd>
        </USAddress>
        <RecipientEIN>383002347</RecipientEIN>
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        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY CHRISTIAN OUTREACH</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>1502 RIVER TER</AddressLine1Txt>
          <CityNm>EAST LANSING</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48823</ZIPCd>
        </USAddress>
        <RecipientEIN>882531975</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
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        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
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          <PersonNm>LINDA BERGLER</PersonNm>
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        <RelationshipDescriptionTxt>BOARD MEM WIFE</RelationshipDescriptionTxt>
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        <TransactionDesc>COMPENSATION</TransactionDesc>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE ORGANIZATION IS: A) TO PROMOTE A LOCAL EXPRESSION OF ECUMENICAL CHRISTIAN COMMUNITY LIFE, AND TO PROMOTE THE UNDERSTANDING OF THE PRACTICAL LIVING OF THE CHRISTIAN LIFE, BOTH INDIVIDUALLY AND IN TERMS OF COMMUNITY. B) TO PROMOTE RELIGIOUS EDUCATION WITHIN THE ORGANIZATION AND WITHIN SIMILAR ORGANIZATIONS IN OTHER AREAS AND TO SPREAD THE TEACHINGS OF THE BIBLE THROUGH THE USE OF PUBLICATIONS, ELECTRONIC TAPES, LIBRARY FACILITIES, MEETINGS, CONFERENCES, MUSICAL MEDIA, AND OTHER SIMILAR ACTIVITIES. C) TO PROMOTE SPIRITUAL RENEWAL AMONG CHRISTIANS AT LARGE. D) TO SPONSOR WORSHIP SERVICES WITHIN THIS ORGANIZATION IN THE ANN ARBOR AREA AND AMONG OTHER ORGANIZATIONS IN OTHER AREAS. E) TO ENGAGE IN WORKS OF CHRISTIAN CHARITY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS AND THEN PRESENTED AT THE NEXT BOARD MEETING.</ExplanationTxt>
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        <ExplanationTxt>WORD OF LIFE HAS A COMPENSATION COMMITTEE MADE UP OF THE PRESIDENT, FINANCE COMMITTEE CHAIR, ANOTHER BOARD MEMBER, AND ANOTHER MEMBER OF THE FINANCE COMMITTEE. THEY REVIEW BEST SALARY PRACTICES FOR ALL WORD OF LIFE PAID EMPLOYEES AND SET THE SALARY FOR THE FISCAL YEAR.</ExplanationTxt>
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        <ExplanationTxt>WORD OF LIFE HAS A COMPENSATION COMMITTEE MADE UP OF THE PRESIDENT, FINANCE COMMITTEE CHAIR, ANOTHER BOARD MEMBER, AND ANOTHER MEMBER OF THE FINANCE COMMITTEE. THEY REVIEW BEST SALARY PRACTICES FOR ALL WORD OF LIFE PAID EMPLOYEES AND SET THE SALARY FOR THE FISCAL YEAR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE THROUGH THE STATE OF MICHIGAN WEBSITE.</ExplanationTxt>
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</Return>