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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>368452</BOYAmt>
        <EOYAmt>201741</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>405938</BOYAmt>
        <EOYAmt>218407</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-166711</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>26247</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15303</DepreciationAmt>
        <BookValueAmt>10944</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12983</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6189</DepreciationAmt>
        <BookValueAmt>6794</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>17738</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card Payable</Desc>
        <Amt>6076</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>5786</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11862</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf</Event1Nm>
        <GrossReceiptsEvent1Amt>19450</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>19450</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>607</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>20223</RentFacilityCostsEvent1Amt>
        <GrossReceiptsTotalAmt>19450</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>19450</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>607</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>20223</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20830</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-1380</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MITZI LOWE</PersonNm>
        <TitleTxt>Former Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>62700</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>62700</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BYRON MCCAIN</PersonNm>
        <TitleTxt>Former Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>20000</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>20000</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>M4 Properties LLC</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Director</RelationshipDescriptionTxt>
        <TransactionAmt>42375</TransactionAmt>
        <TransactionDesc>Owns building which organization leases</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Management duties delegation Part VI line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Please refer to the detailed response under item O3 below which clearly defines the process and terms related to the delegation of management duties to the current Executive Director</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Prepared tax return is delivered to the President and Executive Director, who notifies board members electronically that the returns are completed and if they wish to receive a copy of the Form 990, it will be provided to them either electronically or in person upon request. Executive Director maintains a copy in her office for inspection and review upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Directors salary is set by a vote from the governing body after analysis of like kind positions and responsibilities in similar organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations governing documents are maintained in the office of the Executive Director of the Organization and are available upon serving proper notice and request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>