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      <OtherExpensesGrp>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <EndYearBalanceAmt>1133400</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-187248</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>10018</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>997395</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>9410</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1194661</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>7654</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>920859</EndYearBalanceAmt>
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        <BookValueAmt>37040</BookValueAmt>
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        <DepreciationAmt>106100</DepreciationAmt>
        <BookValueAmt>75650</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>32473</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>32473</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
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      <RevenueSubtotalAmt>5812863</RevenueSubtotalAmt>
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        <NameOfInterested>
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        </NameOfInterested>
        <RelationshipDescriptionTxt>FORMER DIRECTOR</RelationshipDescriptionTxt>
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        <TransactionDesc>OFFICE RENT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BAREFOOT WILLY'S TEES</PersonNm>
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        <RelationshipDescriptionTxt>BROTHER OF EMPLOYEE SANDI SMITH</RelationshipDescriptionTxt>
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        <TransactionDesc>TSHIRT PRINTING</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>DAVID T SMITH</PersonNm>
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        <RelationshipDescriptionTxt>BROTHER OF EXECUTIVE DIRECTOR KEVIN SMITH</RelationshipDescriptionTxt>
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        <TransactionDesc>MOVING NESTING PLATFORMS</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <OtherNonCashContriTableGrp>
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        <Desc>SALARIES AND FRINGE BENEFITS, TRAVEL COSTS, WAIVER OF FEES</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>2331053</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>GRANT MATCH AWARD LE</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY SELECT MEMBERS OF THE BOARD PRIOR TO SUBMITTING THE FILING TO THE IRS. ANY CHANGES TO THE FORM ARE COMMUNICATED TO THE PAID PREPARER PRIOR TO SIGNING AND FILING THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST DISCLOSURE REAFFIRMATION IS SIGNED EACH YEAR BY MEMBERS OF THE BOARD AND STAFF. ANY PROPOSED CONFLICT IS BROUGHT BEFORE THE BOARD AND DISCUSSED TO ENSURE THAT A POSSIBLE CONFLICT DOES NOT ADVERSELY IMPACT THE ORGANIZATION OR JEOPARDIZE NON-PROFIT STATUS. ALL STAFF AND BOARD MEMBERS ARE CONTINUALLY TRAINED AS TO WHAT A CONFLICT IS AND HOW TO DEAL EFFECTIVELY WITH A POSSIBLE CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTUAL: PROGRAM SERVICE EXPENSES 784,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784,902. CONTRACTUAL SERVICES - MGMT &amp; GENER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,211.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
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</Return>