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      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>385989</BOYAmt>
        <EOYAmt>323242</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>385989</BOYAmt>
        <EOYAmt>323242</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>386988</BOYAmt>
        <EOYAmt>325086</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-62747</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>145566</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>311865</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>429100</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>236694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>226224</CurrentTaxYearAmt>
        <TotalAmt>1349449</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>145566</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>311865</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>429100</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>236694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>226224</CurrentTaxYearAmt>
        <TotalAmt>1349449</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>78562</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1270887</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>15</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>472</CurrentTaxYearAmt>
        <TotalAmt>601</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1350050</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93360</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>98822</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43326</DepreciationAmt>
        <BookValueAmt>55496</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>55496</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOLIDAY GIFTS TO NEEDY FAMILIES</GrantTypeTxt>
        <RecipientCnt>34</RecipientCnt>
        <CashGrantAmt>1700</CashGrantAmt>
        <NonCashAssistanceAmt>3601</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLIDAY GIFTS GROCERIES SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MOWER OF THE MONTH PRIZE DRAWING</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>1700</CashGrantAmt>
        <NonCashAssistanceAmt>1036</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TABLETS OR LAPTOPS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MONEY GIVEN TO THOSE IN NEED</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>1700</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT DECIDES WHO RECEIVES GIFTS BASED ON HIS KNOWLEDGE OF THE SITUATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Estimate calculation (Part III, column b)</FormAndLineReferenceDesc>
        <ExplanationTxt>AN EXACT COUNT WAS NOT RECORDED FOR THE NUMBER OF CHILDREN THAT WERE GIVEN GIFTS. THIS NUMBER WAS ESTIMATED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RODNEY SMITH SR. IS THE FATHER OF RODENY SMITH JR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN REVIEWED BY THE PRESIDENT BEFORE FILING, AND IS PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>