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      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>286308</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>220847</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>65461</TotalRevenueColumnAmt>
        <ExclusionAmt>65461</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>488</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>294</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>194</TotalRevenueColumnAmt>
        <ExclusionAmt>194</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <OtherRevenueMiscGrp>
        <Desc>MEMBER MEETING/OUTING CHARGES</Desc>
        <TotalRevenueColumnAmt>31255</TotalRevenueColumnAmt>
        <ExclusionAmt>31255</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>31255</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>130781</TotalRevenueColumnAmt>
        <ExclusionAmt>100108</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>19675</TotalAmt>
        <ProgramServicesAmt>19675</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>998</TotalAmt>
        <ManagementAndGeneralAmt>998</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8394</TotalAmt>
        <ManagementAndGeneralAmt>8394</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>542</TotalAmt>
        <ManagementAndGeneralAmt>542</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>9518</TotalAmt>
        <ManagementAndGeneralAmt>9518</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <InsuranceGrp>
        <TotalAmt>176</TotalAmt>
        <ManagementAndGeneralAmt>176</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>WEEKLY MEETINGS/SOCIALS</Desc>
        <TotalAmt>35187</TotalAmt>
        <ManagementAndGeneralAmt>35187</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY SERVICE</Desc>
        <TotalAmt>23341</TotalAmt>
        <ProgramServicesAmt>23341</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>YOUTH SERVICE</Desc>
        <TotalAmt>4531</TotalAmt>
        <ProgramServicesAmt>4531</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE</Desc>
        <TotalAmt>1120</TotalAmt>
        <ManagementAndGeneralAmt>1120</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1699</TotalAmt>
        <ManagementAndGeneralAmt>1699</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>105181</TotalAmt>
        <ProgramServicesAmt>47547</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57634</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>127105</BOYAmt>
        <EOYAmt>195221</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>151682</BOYAmt>
        <EOYAmt>150926</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <TotalAssetsGrp>
        <BOYAmt>278787</BOYAmt>
        <EOYAmt>346147</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>41760</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>41760</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>278787</BOYAmt>
        <EOYAmt>304387</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>278787</BOYAmt>
        <EOYAmt>304387</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>278787</BOYAmt>
        <EOYAmt>346147</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>25600</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc2">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLiabilitiesOrgGrp>
        <Desc>MONEY HELD FOR GLOBAL GRANT</Desc>
        <Amt>41760</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>41760</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>CARMELFEST</Event1Nm>
        <GrossReceiptsEvent1Amt>256336</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>256336</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>202292</OtherDirectExpensesEvent1Amt>
        <Event2Nm>LEADERSHIP CONN</Event2Nm>
        <GrossReceiptsEvent2Amt>17276</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>17276</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>12816</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>8875</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>8875</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2800</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>282487</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>282487</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>217908</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>217908</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>64579</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEART TO HEART</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>131 LEE ROAD</AddressLine1Txt>
          <CityNm>BELL BUCKLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37020</ZIPCd>
        </USAddress>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>HUMANITARIAN AID</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRIBUTION MADE FOR GENERAL SUPPORT OF THE ORGANIZATION. NO SPECIFIC REPORTING REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS REVIEWED BY BOARD PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS MUST DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST TO ANYONE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
