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        <RelatedOrExemptFuncIncomeAmt>16700</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OFFICE RENTAL</Desc>
        <TotalRevenueColumnAmt>15096</TotalRevenueColumnAmt>
        <ExclusionAmt>15096</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>51808</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>51808</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>299051</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2922</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2922</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>589334</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>286877</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>15096</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>295234</TotalAmt>
        <ProgramServicesAmt>127134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>168100</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>6373</TotalAmt>
        <ManagementAndGeneralAmt>6373</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>7895</TotalAmt>
        <ManagementAndGeneralAmt>7895</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>22935</TotalAmt>
        <ProgramServicesAmt>9862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13073</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6164</TotalAmt>
        <ManagementAndGeneralAmt>6164</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>105</TotalAmt>
        <ProgramServicesAmt>105</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7072</TotalAmt>
        <ProgramServicesAmt>7072</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>357</TotalAmt>
        <ProgramServicesAmt>357</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>13384</TotalAmt>
        <ProgramServicesAmt>13384</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>789</TotalAmt>
        <ProgramServicesAmt>789</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>1573</TotalAmt>
        <ProgramServicesAmt>1573</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>LJ PROJECT</Desc>
        <TotalAmt>98799</TotalAmt>
        <ProgramServicesAmt>98799</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WRITE OFF - DUES OTHERS</Desc>
        <TotalAmt>36331</TotalAmt>
        <ProgramServicesAmt>36331</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>JOCO WORKS</Desc>
        <TotalAmt>34790</TotalAmt>
        <ProgramServicesAmt>34790</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LEADERSHIP JOHNSTON</Desc>
        <TotalAmt>29448</TotalAmt>
        <ProgramServicesAmt>29448</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>117717</TotalAmt>
        <ProgramServicesAmt>61968</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55749</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>678966</TotalAmt>
        <ProgramServicesAmt>421612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>257354</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>7799</BOYAmt>
        <EOYAmt>155044</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>117734</BOYAmt>
        <EOYAmt>48798</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>115736</BOYAmt>
        <EOYAmt>78067</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>290</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>73453</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>73453</LandBldgEquipAccumDeprecAmt>
      <OtherAssetsTotalGrp>
        <EOYAmt>2000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>241269</BOYAmt>
        <EOYAmt>284199</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>29100</BOYAmt>
        <EOYAmt>161662</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>29100</BOYAmt>
        <EOYAmt>161662</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>212169</BOYAmt>
        <EOYAmt>122537</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>212169</BOYAmt>
        <EOYAmt>122537</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>241269</BOYAmt>
        <EOYAmt>284199</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-89632</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>36727</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36727</DepreciationAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36726</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36726</DepreciationAmt>
      </EquipmentGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED BY THE PRESIDENT AND CEO ALONG WITH THE TREASURER. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE AND EXECUTIVE BOARD PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICIES ARE DICUSSED AT BOARD MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD REVIEWS COMPARABLE WAGES OF NON PROFIT EXECUTIVES IN THE AREA AND SETS COMPENSATION BASED ON THESE FINDINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD REVIEWS COMPARABLE WAGES OF NON PROFIT EMPLOYEES IN THE AREA AND SETS COMPENSATION BASED ON THESE FINDINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN ARE MADE AVAILABLE BY REQUEST FROM PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS 18,302 0 0 GROUNDS MAINTENANCE 0 15,749 0 UTILITIES, GAS, WATER, EL 0 9,450 0 LEGACY AWARD 9,271 0 0 ATHENA AWARD 8,616 0 0 SIZE UP JOHNSTON COUNTY 7,150 0 0 SOFTWARE/WEBSITE SUPPORT 0 6,931 0 FLAME FOR LEARNING AWARD 5,717 0 0 LEGIISLATIVE AFFAIRS 5,000 0 0 MERCHANT FEES 0 4,684 0 OUTSIDE EDUCATION &amp; TRAVE 0 4,318 0 STATE OF THE REGION 4,155 0 0 EQUIPMENT MAINT &amp; PURCHAS 0 3,898 0 JANITORIAL SERVICE 0 3,412 0 TELEPHONE 0 2,104 0 OTHER ORGANIZATION DUES 0 1,990 0 WORKFORCE DEVELOPMENT 1,767 0 0 TRASH COLLECTION 0 1,692 0 CAPITAL CAMPAIGN EXPENSE 1,357 0 0 POSTAGE 0 1,059 0 ECONOMIC DEVELOPMENT 500 0 0 SECURITY 0 368 0 BANK CHARGES 0 94 0 PROPERTY TAXES 72 0 0 MISCELLANEOUS EXPENSE 61 0 0 TOTAL 61,968 55,749 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>