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      <PayrollTaxesGrp>
        <TotalAmt>3305</TotalAmt>
        <ProgramServicesAmt>2479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>661</ManagementAndGeneralAmt>
        <FundraisingAmt>165</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5075</TotalAmt>
        <ManagementAndGeneralAmt>5075</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>5</TotalAmt>
        <ManagementAndGeneralAmt>5</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1259</TotalAmt>
        <FundraisingAmt>1259</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3661</TotalAmt>
        <ManagementAndGeneralAmt>2616</ManagementAndGeneralAmt>
        <FundraisingAmt>1045</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6043</TotalAmt>
        <ProgramServicesAmt>2951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2010</ManagementAndGeneralAmt>
        <FundraisingAmt>1082</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>1174</TotalAmt>
        <ManagementAndGeneralAmt>1174</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>486</TotalAmt>
        <ManagementAndGeneralAmt>243</ManagementAndGeneralAmt>
        <FundraisingAmt>243</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>1500</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
        <FundraisingAmt>500</FundraisingAmt>
      </PaymentsToAffiliatesGrp>
      <InsuranceGrp>
        <TotalAmt>1093</TotalAmt>
        <ManagementAndGeneralAmt>1093</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY PROGRAMS</Desc>
        <TotalAmt>9009</TotalAmt>
        <ProgramServicesAmt>9009</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAMPAIGN EXPENSES</Desc>
        <TotalAmt>3630</TotalAmt>
        <FundraisingAmt>3630</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DISASTER RELIEF</Desc>
        <TotalAmt>3500</TotalAmt>
        <ProgramServicesAmt>3500</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>250</TotalAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2</TotalAmt>
        <ManagementAndGeneralAmt>2</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>168942</TotalAmt>
        <ProgramServicesAmt>136589</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22269</ManagementAndGeneralAmt>
        <FundraisingAmt>10084</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>7662</BOYAmt>
        <EOYAmt>22416</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>182988</BOYAmt>
        <EOYAmt>183496</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>20392</BOYAmt>
        <EOYAmt>19614</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>10099</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10099</LandBldgEquipAccumDeprecAmt>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>193900</BOYAmt>
        <EOYAmt>212183</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2319</BOYAmt>
        <EOYAmt>2574</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>407261</BOYAmt>
        <EOYAmt>440283</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>43505</BOYAmt>
        <EOYAmt>42886</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>894</BOYAmt>
        <EOYAmt>969</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>44399</BOYAmt>
        <EOYAmt>43855</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>212960</BOYAmt>
        <EOYAmt>259635</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>149902</BOYAmt>
        <EOYAmt>136793</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>362862</BOYAmt>
        <EOYAmt>396428</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>407261</BOYAmt>
        <EOYAmt>440283</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>18200</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>15366</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>154137</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>222385</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>189144</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>178051</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>183979</CurrentTaxYearAmt>
        <TotalAmt>927696</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>154137</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>222385</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>189144</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>178051</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>183979</CurrentTaxYearAmt>
        <TotalAmt>927696</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>927696</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2579</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2883</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2305</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4066</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6505</CurrentTaxYearAmt>
        <TotalAmt>18338</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>946034</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>30835</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98440</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10099</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10099</DepreciationAmt>
      </EquipmentGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>969</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>969</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>202508</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>15366</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>15366</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>187142</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>187142</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>168942</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>168942</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>168942</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAMP25 INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>33337 EDGEHILL DRIVE</AddressLine1Txt>
          <CityNm>FRANKLIN</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23851</ZIPCd>
        </USAddress>
        <RecipientEIN>823543497</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>PROG OPERATING COST</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRANKLIN CHARITY FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>FRANKLIN SOCIAL SERVICES</AddressLine1Txt>
          <CityNm>FRANKLIN</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23851</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>PROG OPERATING COST</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRANKLIN COOPERATIVE MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1214</AddressLine1Txt>
          <CityNm>FRANKLIN</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23851</ZIPCd>
        </USAddress>
        <RecipientEIN>541623576</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING CO</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIRL SCOUT COUNCIL COLONIAL COAST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>912 CEDAR ROAD</AddressLine1Txt>
          <CityNm>CHESAPEAKE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23322</ZIPCd>
        </USAddress>
        <RecipientEIN>541158412</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>PROG OPERATING COST</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JAMES L CAMP YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 CRESCENT DRIVE</AddressLine1Txt>
          <CityNm>FRANKLIN</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23851</ZIPCd>
        </USAddress>
        <RecipientEIN>540601800</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6500</CashGrantAmt>
        <PurposeOfGrantTxt>PROG OPERATING COST</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TIDEWATER YOUTH SERV</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2404 AIRLINE BLVD</AddressLine1Txt>
          <CityNm>PORTSMOUTH</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23701</ZIPCd>
        </USAddress>
        <RecipientEIN>541611793</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>PROG OPERATING COST</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS RECEIVING FUNDING FROM UNITED WAY UNDERGO INTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: 1. AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING FROM THE PRIOR YEAR. 2. FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES. 3. VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT-EACH AGENCY IS REQUIRED TO SIGN A STATEMENT OF COMPLIANCE. 4. VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE VARIOUS OTHER ORGANIZATIONS THAT THE FRANKLIN AREA UNITED WAY PROVIDES GRANTS TO THAT ARE 5,000 OR LESS. THESE ORGANIZATIONS INCLUDE BLACKWATER REGIONAL LIBRARY, BOYS &amp; GIRLS CLUBS OF SOUTHEAST VIRGINIA, THE CHILDREN'S CENTER, DERRICK THOMPSON FOUNDATION, EDMARC HOSPICE, FOODBANK OF SE VIRGINIA,THE GENIEVE SHELTER, SOUTHAMPTON COUNTY CHARITY FUND, VIRGINIA LEGAL AID SOCIETY, AND WESTERN TIDEWATER FREE CLINIC. CONTRIBUTIONS TO THESE ORGANIZATIONS TOTALED 45250.00 CUMULATIVELY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIMARY ACTIVITIES INCLUDE ASSESSING COMMUNITY STRENGTHS AND CHALLENGES AND MOBILIZING COMMUNITY RESOURCES TO ADDRESS UNMET NEEDS. THIS IS DONE THROUGH OUR ANNUAL FUNDRAISING CAMPAIGN, COMMUNITY IMPACT AND VOLUNTEER PROGRAMS, PARTNERSHIPS AND COLLABORATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING. COPIES ARE GIVEN TO BOARD MEMBERS ATTENDING THE BOARD OF DIRECTORS MEETING IN THE MONTH PRIOR TO FILING. A COPY IS ALSO POSTED TO THE WEBSITE FOR BOARD MEMBER REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE IN WRITING, ON AN ANNUAL BASIS, ANY POTENTIAL CONFLICTS OF INTEREST WITH THE OPERATIONS OF THE UNITED WAY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE IN THE UNITED WAY OFFICE AT 116 N MAIN STREET, FRANKLIN, VA. COPIES ARE PROVIDED TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>