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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>8371</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>67588</TotalAmt>
        <ProgramServicesAmt>59115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8473</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>7766</TotalAmt>
        <ProgramServicesAmt>3693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4073</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>1246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1247</ManagementAndGeneralAmt>
        <FundraisingAmt>70</FundraisingAmt>
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        <ManagementAndGeneralAmt>8754</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>13914</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>23132</TotalAmt>
        <ProgramServicesAmt>13646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9469</ManagementAndGeneralAmt>
        <FundraisingAmt>17</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>21631</TotalAmt>
        <ProgramServicesAmt>20708</ProgramServicesAmt>
        <ManagementAndGeneralAmt>923</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>5863</TotalAmt>
        <ProgramServicesAmt>5488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>375</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2533</TotalAmt>
        <ProgramServicesAmt>1797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>461</ManagementAndGeneralAmt>
        <FundraisingAmt>275</FundraisingAmt>
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        <ProgramServicesAmt>7471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>830</ManagementAndGeneralAmt>
        <FundraisingAmt>9113</FundraisingAmt>
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        <ProgramServicesAmt>1220912</ProgramServicesAmt>
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        <EOYAmt>33309</EOYAmt>
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        <EOYAmt>249323</EOYAmt>
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        <EOYAmt>12549</EOYAmt>
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        <EOYAmt>7591</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>173728</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>49860</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13868</BOYAmt>
        <EOYAmt>123868</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
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        <EOYAmt>1175</EOYAmt>
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        <EOYAmt>695813</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>27356</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>108101</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>214728</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>400610</BOYAmt>
        <EOYAmt>350185</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>-266905</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>612533</EOYAmt>
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        <EOYAmt>345628</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>729201</BOYAmt>
        <EOYAmt>695813</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>17037</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>827114</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>944910</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1499541</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>921148</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1560506</CurrentTaxYearAmt>
        <TotalAmt>5753219</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>827114</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>944910</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1499541</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>921148</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1560506</CurrentTaxYearAmt>
        <TotalAmt>5753219</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>134870</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5618349</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>487</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>341</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>394</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>286</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1763</CurrentTaxYearAmt>
        <TotalAmt>3271</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5756490</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>89635</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97600</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95300</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>110000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>110000</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>49860</DepreciationAmt>
        <BookValueAmt>13868</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>123868</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA EDIL</Desc>
        <Amt>142388</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ORANGE COUNTY CAPITAL IMPROVEMENT LOAN</Desc>
        <Amt>72340</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>214728</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>HOLIDAY AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>117737</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>97712</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>20025</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>11898</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>22897</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>800</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3297</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PUNK CUTS</Event2Nm>
        <GrossReceiptsEvent2Amt>13032</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>13032</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>300</RentFacilityCostsEvent2Amt>
        <GrossReceiptsTotalAmt>130769</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>110744</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>20025</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12198</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>22897</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>800</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3297</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>39192</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-19167</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FINAL VERSION OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE EXECTIVE DIRECTOR AND FINANCE COORDINATOR PRIOR TO FILING. COPIES OF THE 990 ARE THEN MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AT THE FIRST AVAILABLE OPPORTUNITY. THE EXECUTIVE DIRECTOR ANNUALLY DISTRIBUTES A DISCLOSURE FORM TO ALL EMPLOYEES AND BOARD MEMBERS TO ASSIST IN IDENTIFYING ANY REAL OR PERCEIVED CONFLICT OF INTEREST. IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, THE INTERESTED PARTY ABSTAINS FROM PARTICIPATING IN DISCUSSION OR DELIBERATIONS, USING PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, MAKING MOTIONS, VOTING OR EXECUTING AGREEMENTS. FOLLOWING THE DISCLOSURE, THE BOARD DETERMINES WHETHER ANY RELATED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. CERTAIN CONFLICTS OF INTEREST MAY RESULT IN BOARD MEMBERS INABILITY TO SERVE ON THE OCRCC BOARD AND WILL BE AT THE DISCRETION OF THE NOMINATING COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPROVES ANNUALLY THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR. UPON HIRING OF A NEW EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE AGENCY'S TREASURER/FINANCE COMMITTEE CHAIR, TO NEGOTIATE COMPENSATION OF THE EXECUTIVE DIRECTOR WITHIN THE BOARD-APPROVED RANGE AND USING COMPARABLE DATA FROM THE NC CENTER FOR NON-PROFITS. ONCE COMPENSATION IS DETERMINED, A LETTER IS PREPARED SIGNED BY AT LEAST TWO MEMBERS OF THE EXECUTIVE COMMITTEE DOCUMENTING THE ARRANGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST IF NOT ALREADY PROVIDED ON THE ORGANIZATION'S WEBSITE OR ANOTHER'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 161,369. MANAGEMENT AND GENERAL EXPENSES 3,164. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 164,633. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 138,714. MANAGEMENT AND GENERAL EXPENSES 34,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,393.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>