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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
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        <BookValueAmt>654</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>6944</TotalBookValueLandBuildingsAmt>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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        <BalanceDueAmt>0</BalanceDueAmt>
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        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ORESSA WILLIAMS</PersonNm>
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        <LoanPurposeTxt>Other</LoanPurposeTxt>
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        <OriginalPrincipalAmt>159</OriginalPrincipalAmt>
        <BalanceDueAmt>159</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OTHER EXPENSES ARE FOR PROGRAM RELATED SERVICES .</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS THE RETURN FOR CONSISTENCY,ACCURACY &amp; COMPLIANCE WITH ITS TRUSTEE BOARD PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 9:$30,667 CHANGE IN FUND BALANCE IS DUE TO REDUCTION OF BEGINING FUND BALANCE FROM THE EXCESS OF CURRENT YEAR INCOME OVER EXPENSES (RETAINED EARNINGS) .</ExplanationTxt>
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</Return>