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        <BusinessNameLine1Txt>JOHN FRIEND AND COMPANY PC</BusinessNameLine1Txt>
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        <AddressLine1Txt>2916 E MORGAN AVE</AddressLine1Txt>
        <CityNm>EVANSVILLE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>477114426</ZIPCd>
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      <USAddress>
        <AddressLine1Txt>1044 WORTMAN ROAD</AddressLine1Txt>
        <CityNm>EVANSVILLE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>47725</ZIPCd>
      </USAddress>
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      <PersonNm>R MICHAEL GRIFFIN</PersonNm>
      <PersonTitleTxt>DIRECTOR</PersonTitleTxt>
      <PhoneNum>8128673865</PhoneNum>
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      <PrincipalOfficerNm>R MICHAEL GRIFFIN</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>6388 OAK GROVE ROAD</AddressLine1Txt>
        <CityNm>EVANSVILLE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>47630</ZIPCd>
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      <FormationYr>2000</FormationYr>
      <LegalDomicileStateCd>IN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>ALL SCHOLARSHIPS AWARDED WILL BE SOLELY FOR THE TUITION OF THE SCHOLARSHIP RECIPIENT AT THE COLLEGE OR UNIVERSITY OF HIS OR HER CHOICE. THE SCHOLARHSIP SHALL BE LIMITED TO AN INDIVIDUAL (MALE OR FEMALE) WHO ATTENDS REITZ MEMORIAL HIGH SCHOOL LOCATED IN EVANSVILLE, IN. APPLICANTS FOR THE SCHOLARSHIP MUST BE A HIGH SCHOOL SENIOR AND IN THE TOP 50% OF HIS OR HER CLASS. THERE ARE OR WILL BE NO RESTRICTIONS OR LIMITATIONS IN THE SELECTION PROCEDURES WHICH ARE BASED UPON RACE OR THE EMPLOYMENT STATUS OF THE PROSPECTIVE RECIPIENT OR ANY RELATIVE OF THE PROSPECTIVE RECIPIENT. RELATIVES OF MEMBERS OF THE SELECTION COMMITTEE WILL BE INELIGIBLE AND WILL NOT QUALIFY AS POSSIBLE RECIPIENTS. THE APPROXIMATED NUMBER OF ELIGIBLE INDIVIDUALS WILL BE 100.</ActivityOrMissionDesc>
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      <PYInvestmentIncomeAmt>4505</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>7918</CYInvestmentIncomeAmt>
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      <PYTotalRevenueAmt>39904</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>37873</CYTotalRevenueAmt>
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      <CYGrantsAndSimilarPaidAmt>25000</CYGrantsAndSimilarPaidAmt>
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      <MissionDesc>ALL SCHOLARSHIPS AWARDED WILL BE SOLELY FOR THE TUITION OF THE SCHOLARSHIP RECIPIENT AT THE COLLEGE OR UNIVERSITY OF HIS OR HER CHOICE. THE SCHOLARHSIP SHALL BE LIMITED TO AN INDIVIDUAL (MALE OR FEMALE) WHO ATTENDS REITZ MEMORIAL HIGH SCHOOL LOCATED IN EVANSVILLE, IN. APPLICANTS FOR THE SCHOLARSHIP MUST BE A HIGH SCHOOL SENIOR AND IN THE TOP 50% OF HIS OR HER CLASS. THERE ARE OR WILL BE NO RESTRICTIONS OR LIMITATIONS IN THE SELECTION PROCEDURES WHICH ARE BASED UPON RACE OR THE EMPLOYMENT STATUS OF THE PROSPECTIVE RECIPIENT OR ANY RELATIVE OF THE PROSPECTIVE RECIPIENT. RELATIVES OF MEMBERS OF THE SELECTION COMMITTEE WILL BE INELIGIBLE AND WILL NOT QUALIFY AS POSSIBLE RECIPIENTS. THE APPROXIMATED NUMBER OF ELIGIBLE INDIVIDUALS WILL BE 100.</MissionDesc>
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      <GrantAmt>25000</GrantAmt>
      <Desc>FUNDS ARE RAISED TO GRANT SCHOLARSHIPS TO WORTHY HIGH SCHOOL SENIORS FOR THEIR COLLEGE OF CHOICE. THE FIRST SCHOLARSHIP WAS GRANTED IN THE SUMMER OF 2001. TOTAL TIME DEVOTED TO THIS SOLE EVENT IS 100%.</Desc>
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        <PersonNm>CHARLES C JOCHIM</PersonNm>
        <PhoneNum>8128673865</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1044 WORTMAN ROAD</AddressLine1Txt>
          <CityNm>EVANSVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
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        <TitleTxt>DIRECTOR</TitleTxt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>R MICHAEL GRIFFIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
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        <Desc>GOLF OUTING EXP-FOOD</Desc>
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        <ProgramServicesAmt>4659</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GOLF OUTING EXPENSE</Desc>
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        <ProgramServicesAmt>4416</ProgramServicesAmt>
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        <Desc>GOLF OUTING EXP-DRINK</Desc>
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        <ProgramServicesAmt>1022</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>41403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10740</ManagementAndGeneralAmt>
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        <EOYAmt>338436</EOYAmt>
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        <BOYAmt>0</BOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>338436</EOYAmt>
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        <CurrentTaxYearMinus1YearAmt>35399</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29955</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>4505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4805</CurrentTaxYearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOLARSHIP PAYMENTS ARE MADE PAYABLE TO BOTH THE SCHOLARSHIP WINNER AND THE SCHOOL THAT THE WINNER IS ATTENDING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SCHOLARSHIPS AWARDED WILL BE SOLELY FOR THE TUITION OF THE SCHOLARSHIP RECIPIENT AT THE COLLEGE OR UNIVERSITY OF HIS OR HER CHOICE. THE SCHOLARHSIP SHALL BE LIMITED TO AN INDIVIDUAL (MALE OR FEMALE) WHO ATTENDS REITZ MEMORIAL HIGH SCHOOL LOCATED IN EVANSVILLE, IN. APPLICANTS FOR THE SCHOLARSHIP MUST BE A HIGH SCHOOL SENIOR AND IN THE TOP 50% OF HIS OR HER CLASS. THERE ARE OR WILL BE NO RESTRICTIONS OR LIMITATIONS IN THE SELECTION PROCEDURES WHICH ARE BASED UPON RACE OR THE EMPLOYMENT STATUS OF THE PROSPECTIVE RECIPIENT OR ANY RELATIVE OF THE PROSPECTIVE RECIPIENT. RELATIVES OF MEMBERS OF THE SELECTION COMMITTEE WILL BE INELIGIBLE AND WILL NOT QUALIFY AS POSSIBLE RECIPIENTS. THE APPROXIMATED NUMBER OF ELIGIBLE INDIVIDUALS WILL BE 100.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>REDUCE PRIOR PERIOD UNREAL LOSSES 0 REDUCE PRIOR PERIOD UNREAL GAINS -33,649 TOTAL -33,649</ExplanationTxt>
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