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      <Desc>COMMUNITY OUTREACH: THE EURYDICE SMITH LITERACY PROJECT IMPLEMENTED A BLACK HISTORY MONTH READ-IN ACTIVITY AT WHITTED PRIMARY SCHOOL IN FEBRUARY 2023 AND A WOMEN'S HISTORY READ-IN ACTIVITY AT WHITTED PRIMARY SCHOOL IN MARCH 2023. BOOKS DONATED BY ICC WERE READ TO STUDENTS BY CORPORATION MEMBERS. TEACHERS APPRECIATION WEEK GIFT BAGS WERE ALSO PROVIDED TO TEACHERS AT MOREHEAD MONTESSORI SCHOOL AND WHITTED PRIMARY SCHOOL IN THE SPRING OF 2023 TO THANK THEM FOR THEIR COMMITMENT TO EDUCATING THE COMMUNITES' CHILDREN. ADDITIONALLY, THE MEETING SPACE AT THE FACILITY WAS PROVIDED GRATIS TO LOCAL GIRL SCOUT TROOP 793 FOR THEIR BI-MONTHLY MEETINGS. THE FACILITY WAS ALSO USED FOR THE OCTOBER 2023 PRIMARIES AND NOVEMBER 2023 GENERAL ELECTION AT WELL BELOW MARKET RATES. SCHOLARSHIP MONIES FOR ROSA SMALL SCHOLARSHIP FUND WERE RECEIVED FROM DONORS FOR A STUDENT AT NC CENTRAL UNIVERSITY</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROSALIND GARMON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARRISSA DIXON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>40304</MembershipDuesAmt>
      <FundraisingAmt>12025</FundraisingAmt>
      <RelatedOrganizationsAmt>5000</RelatedOrganizationsAmt>
      <AllOtherContributionsAmt>2430</AllOtherContributionsAmt>
      <TotalContributionsAmt>59759</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>BUILDING USAGE</Desc>
        <BusinessCd>531120</BusinessCd>
        <TotalRevenueColumnAmt>58431</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>58431</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>961</TotalRevenueColumnAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISC</Desc>
        <TotalRevenueColumnAmt>1306</TotalRevenueColumnAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1306</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>120457</TotalRevenueColumnAmt>
      </TotalRevenueGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>25796</TotalAmt>
        <ProgramServicesAmt>10318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15478</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2857</TotalAmt>
        <ProgramServicesAmt>2000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>857</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4824</TotalAmt>
        <ProgramServicesAmt>2894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1930</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>36409</TotalAmt>
        <ProgramServicesAmt>14564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21845</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InsuranceGrp>
        <TotalAmt>7577</TotalAmt>
        <ProgramServicesAmt>4555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3022</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ICC FUNDRAISER</Desc>
        <TotalAmt>16245</TotalAmt>
        <FundraisingAmt>16245</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SCHOLARSHIP</Desc>
        <TotalAmt>2166</TotalAmt>
        <ProgramServicesAmt>2166</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>95874</TotalAmt>
        <ProgramServicesAmt>36497</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43132</ManagementAndGeneralAmt>
        <FundraisingAmt>16245</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>81360</BOYAmt>
        <EOYAmt>102819</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>226730</BOYAmt>
        <EOYAmt>229854</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>900630</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>900630</BOYAmt>
        <EOYAmt>900630</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1208720</BOYAmt>
        <EOYAmt>1233303</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1208720</BOYAmt>
        <EOYAmt>1233303</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1208720</BOYAmt>
        <EOYAmt>1233303</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1208720</BOYAmt>
        <EOYAmt>1233303</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>24583</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="1">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>35036</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>48041</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80713</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21693</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59757</CurrentTaxYearAmt>
        <TotalAmt>245240</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>67608</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>159954</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24897</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19750</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>58431</CurrentTaxYearAmt>
        <TotalAmt>330640</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>102644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>207995</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>105610</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41443</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>118188</CurrentTaxYearAmt>
        <TotalAmt>575880</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>575880</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>608</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>544</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>510</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>112</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>963</CurrentTaxYearAmt>
        <TotalAmt>2737</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>608</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>544</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>510</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>112</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>963</CurrentTaxYearAmt>
        <TotalAmt>2737</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>103252</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>208539</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>106120</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41555</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>119151</CurrentTaxYearAmt>
        <TotalAmt>578617</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99530</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99530</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00470</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00470</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="3" />
    <IRS990ScheduleO documentId="2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS INITIALLY REVIEWED WITH THE PRESIDENT AND TREASURER AND THEN THE ENTIRE 19 MEMBER BOARD HAS THE OPPORTUNITY TO REVIEW AT A REGULAR MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION C LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. IN PERSON REQUEST ARE HANDLED IMMEDIATELY IF A BOARD MEMBER IS AVAILABLE. OTHERWISE AN APPOINTMENT IS SCHEDULED FOR THE REQUESTOR AND BOARD MEMBER TO MEET. THIS IS THE POLICY FOR EMAIL AND PHONE REQUEST AS WELL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GROUNDS MAINTENANCE, JANITORIAL AND WASTE MANAGEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION A LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION A LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MEMBERS MUST APPROVE THE ACQUISITION OR THE DISPOSITION OF REAL PROPERTY. ORGANIZATION MEMBERS MUST ALSO APPROVE ANY PLANNED INDEBTEDNESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>