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        <CharitableContriEvent1Amt>224726</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>75769</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>119305</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>300495</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>224726</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>75769</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>119305</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>119305</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-43536</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ADA JENKINS CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>212 GAMBLE STREET</AddressLine1Txt>
          <CityNm>DAVIDSON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28036</ZIPCd>
        </USAddress>
        <RecipientEIN>561927067</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>CHILD READING PROG</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 E MOREHEAD STREET</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28202</ZIPCd>
        </USAddress>
        <RecipientEIN>561045299</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY DEVELOP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COOK COMMUNITY CLINIC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14230 HUNTERS ROAD</AddressLine1Txt>
          <CityNm>HUNTERSVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28078</ZIPCd>
        </USAddress>
        <RecipientEIN>043723062</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY SVC PROG.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BAGS OF HOPE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1439</AddressLine1Txt>
          <CityNm>CORNELIUS</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28031</ZIPCd>
        </USAddress>
        <RecipientEIN>823487527</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>CHILD NUTRITION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATERPILLAR MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2155</AddressLine1Txt>
          <CityNm>HUNTERSVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28070</ZIPCd>
        </USAddress>
        <RecipientEIN>465034459</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>CHILD EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CORNELIUS COM DEVELP CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>19837 S MAIN STREET</AddressLine1Txt>
          <CityNm>CORNELIUS</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28031</ZIPCd>
        </USAddress>
        <RecipientEIN>882751895</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUN SVS PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BEDS FOR KIDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1800 CAMDEN RD STE 10</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28208</ZIPCd>
        </USAddress>
        <RecipientEIN>274153074</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>CHILDCARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DAVIDSON CORNELIUS CHILD DEV CTR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>242 GAMBLE STREET</AddressLine1Txt>
          <CityNm>DAVIDSON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28036</ZIPCd>
        </USAddress>
        <RecipientEIN>560891613</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>18000</CashGrantAmt>
        <PurposeOfGrantTxt>CHILDCARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOPE HOUSE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 61</AddressLine1Txt>
          <CityNm>HUNTERSVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28078</ZIPCd>
        </USAddress>
        <RecipientEIN>200923763</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEIGHBORHOOD CARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>19711 SMITH CIR</AddressLine1Txt>
          <CityNm>CORNELIUS</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28031</ZIPCd>
        </USAddress>
        <RecipientEIN>814933724</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>ART, CULTURAL ORG</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITTLE SMILES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8515 STREAMVIEW DR UNIT 1</AddressLine1Txt>
          <CityNm>HUNTERSVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28078</ZIPCd>
        </USAddress>
        <RecipientEIN>463290336</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>CHILDCARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAFE ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>601 EAST FIFTH STREET</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28202</ZIPCd>
        </USAddress>
        <RecipientEIN>560529967</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>DOMESTIC ABUSE HELP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THRIVE GLOBAL PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3030 CASTLEBERRY CT</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28209</ZIPCd>
        </USAddress>
        <RecipientEIN>823885977</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY DEV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>A GIVING SPIRIT FNDTN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POBOX 815</AddressLine1Txt>
          <CityNm>DAVIDSON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28036</ZIPCd>
        </USAddress>
        <RecipientEIN>263430183</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8500</CashGrantAmt>
        <PurposeOfGrantTxt>CHILDCARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAIN CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>21348 CATAWBA AVENUE</AddressLine1Txt>
          <CityNm>CORNELIUS</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28031</ZIPCd>
        </USAddress>
        <RecipientEIN>831821757</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY SVC PROG</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CORNELIUS EARLY SCHOLARS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>19708 CHARLES TOWNE LANE</AddressLine1Txt>
          <CityNm>CORNELIUS</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28031</ZIPCd>
        </USAddress>
        <RecipientEIN>920576311</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>CHILD READING PROG</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DAVIDSON LIFELINE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>18658 SHEARER ROAD</AddressLine1Txt>
          <CityNm>DAVIDSON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28036</ZIPCd>
        </USAddress>
        <RecipientEIN>560891613</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6500</CashGrantAmt>
        <PurposeOfGrantTxt>CHILDCAARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALONGSIDE FAMILIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4329 ASHLEY CIRCLE</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28208</ZIPCd>
        </USAddress>
        <RecipientEIN>871014494</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY SVC PROG</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>43472</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>ADA JENKINS CENTER 212 GAMBLE STREET DAVIDSON, NC 28036 INDIVIDUAL AND FAMILY CRISIS ASSISTANCE 30,000 YMCA 400 E. MOREHEAD STREET CHARLOTTE, NC. 28202 COMMUNITY DEVELOPMENT 30,000 COOK COMMUNITY CLINIC 14230 HUNTERS ROAD HUNTERSVILLE, NC 28078 COMMUNITY HEALTH 25,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>HOPE HOUSE FOUNDATION P.O. BOX 61 HUNTERSVILLE, NC 28070 COMMUNITY SERVICE PROGRAM 20,000 NEIGHBORHOOD C.A.R.E. 19711 SMITH CIRCLE CORNELIUS, NC 28031 COMMUNITY SERVICE PROGRAM 20,000 DAVIDSON CORNELIUS CHILD DEV CTR 242 GAMBLE STREET DAVISON, NC 28036 CHILDCARE 18,000 CORNELIUS COMMUNITY DEVEOPMENT CORP 19837 S.MAIN STREET CORNELIUS NC 28031 COMMUNITY SERVICE PROGRAM 15,000 CATERPILLAR MINISTRIES P.O. BOX 2155 HUNTERSVILLE, NC 28070 CHILD EDUCATION 15,000 BAGS OF HOPE P.O. BOX 1439 CORNELIUS NC 28031 15,000 CHILD NUTRITION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>BEDS FOR KIDS 1800 CAMDEN RD STE 107 CHARLOTTE, NC 28208 CHIDCARE 12,500 CAIN CENTER 21348 CATAWBA AVENUE CORNELIUS NC 28031 COMMUNITY SERVICE PROGRAM 10,000 CORNELIUS EARLY SCHOLARS 19708 CHARLES TOWNE LANE CORNELIUS, NC 28031 CHILD READING PROGRAM 10,000 LITTLE SMILES 8515 STEAMVIEW DRIVE UNIT L HUNTERESVILLE, NC 28078 CHILDCARE 10,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>A GIVING SPIRIT FOUNDATION P.O.BOX 815 DAVIDSON NC 28036 CHILDCARE 8,500 ALONSIDE FAMILIES 4329 ASGKET CURCKE CHARLOTTE NC 28208 COMMUNITY SERVICE PROGRAM 7,500 SAFE ALLIANCE 601 EAST FIFTH STREET CGARKITTE NC 28202 DOMESTIC HEALTH ABUSE 7,500 THRIVE GLOBAL PROJECT 3030 CASTLEBERRY CT CHARLOTTE, NC 28209 COMMUNITY DEVELPMENT 7,500 DAVIDSON LIFELINE 18658 SHEARER ROAD DAVIDSON NC 28036 COMMUNITY SERVICE PROGRAM 6,500 AUTISIM SOCIETY OF NC 5509-A WEST FRIENDLY ST STE 101 GREENSBORO NC 27410 COMMUNITY SERVICE PROGRAM 5,000 BRIDGE OF HEARTS 355 SOUTH BROAD STREET MOORESVILLE, NC 28115 COMMUNITY SERVICE PROGRAM 5,000 DREAM BIG BASKETBALL 13502 MCCOY RIDGE DR HUNTERSVILLE, NC 28078 COMMUNITY SERVICE PROGRAM 5,000 ANGELS AND SPARROWS P.O.BOX 315 HUNTERSVILLE NC 28070 COMMUNITY HEALTH 2,500 BIG BROTHER BIG SISTERS 3801 E INDEPENDENCE BLVD STE 101 CHARLOTTE, NC 28208 CHILDCARE 2,500 SMITHFIELD COMMUNITY COALITION P.O,BOX 1206 CORNELIUS NC 28031 COMMUNITY DEVELOPMENT 1,624</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE TO THE PUBLIC VIA THE NC SECRETARY OF STATE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>