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        <OtherCostOrOtherBasisAmt>1241027</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>592033</DepreciationAmt>
        <BookValueAmt>648994</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>97393</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>53960</DepreciationAmt>
        <BookValueAmt>43433</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>80604</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50211</DepreciationAmt>
        <BookValueAmt>30393</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>988920</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc3">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>LENALL BATTLE</PersonNm>
        <LoanPurposeTxt>PURCHASE PROPERTY</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>21753</OriginalPrincipalAmt>
        <BalanceDueAmt>21753</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>21753</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDIND RELIGIOUS WORSHIP SERVICES TO THE CONGREGATION AND PROVIDING CHILD DATCARE SERVIES TO LOW INCOME FAMILIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER THE RETURN IS PREPARED BY THE CPA, THE CPA PRESENTS AND REVIEWS IT WITH THE PRESIDENT WHO THEN SIGNS THE E-FILE AUTHORIZATION FORM AND THE CPA ELECTRONICALLY FILES THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAYMENT OF UNRECORDED LOAN -50,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>