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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>298875</BOYAmt>
        <EOYAmt>298875</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>664882</BOYAmt>
        <EOYAmt>699779</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>922139</BOYAmt>
        <EOYAmt>957036</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>922139</BOYAmt>
        <EOYAmt>957036</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10756</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>24141</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SupportingOrganization509a3Ind>X</SupportingOrganization509a3Ind>
      <SupportingOrgType3FuncIntInd>X</SupportingOrgType3FuncIntInd>
      <SupportedOrganizationsCnt>1</SupportedOrganizationsCnt>
      <SupportedOrgInformationGrp>
        <SupportedOrganizationName>
          <BusinessNameLine1Txt>First United Methodist Church</BusinessNameLine1Txt>
        </SupportedOrganizationName>
        <EIN>611381242</EIN>
        <OrganizationTypeCd>1</OrganizationTypeCd>
        <GoverningDocumentListedInd>1</GoverningDocumentListedInd>
        <SupportAmt>0</SupportAmt>
        <OtherSupportAmt>73745</OtherSupportAmt>
      </SupportedOrgInformationGrp>
      <SupportedOrganizationsTotalCnt>1</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>73745</OtherSupportSumAmt>
      <Form990SchASupportingOrgGrp>
        <ListedByNameGoverningDocInd>1</ListedByNameGoverningDocInd>
        <SuprtOrgNoIRSDeterminationInd>1</SuprtOrgNoIRSDeterminationInd>
        <SupportedOrgSectionC456Ind>0</SupportedOrgSectionC456Ind>
        <SupportedOrgNotOrganizedUSInd>0</SupportedOrgNotOrganizedUSInd>
        <OrganizationChangeSuprtOrgInd>0</OrganizationChangeSuprtOrgInd>
        <SupportNonSupportedOrgInd>0</SupportNonSupportedOrgInd>
        <PaymentSubstantialContribtrInd>0</PaymentSubstantialContribtrInd>
        <LoanDisqualifiedPersonInd>0</LoanDisqualifiedPersonInd>
        <ControlledDisqualifiedPrsnInd>0</ControlledDisqualifiedPrsnInd>
        <DisqualifiedPrsnControllIntInd>0</DisqualifiedPrsnControllIntInd>
        <DisqualifiedPrsnOwnrIntInd>0</DisqualifiedPrsnOwnrIntInd>
        <ExcessBusinessHoldingsRulesInd>0</ExcessBusinessHoldingsRulesInd>
        <ContributionControllerInd>0</ContributionControllerInd>
        <ContributionFamilyInd>0</ContributionFamilyInd>
        <Contribution35ControlledInd>0</Contribution35ControlledInd>
      </Form990SchASupportingOrgGrp>
      <Form990SchAType3SprtOrgAllGrp>
        <TimelyProvidedDocumentsInd>0</TimelyProvidedDocumentsInd>
        <OfficersCloseRelationshipInd>1</OfficersCloseRelationshipInd>
        <SupportedOrgVoiceInvestmentInd>1</SupportedOrgVoiceInvestmentInd>
      </Form990SchAType3SprtOrgAllGrp>
      <Form990SchAType3FuncIntGrp>
        <ActivitiesTestInd>X</ActivitiesTestInd>
        <ActivitiesFurtherExemptPrpsInd>1</ActivitiesFurtherExemptPrpsInd>
        <ActivitiesEngagedOrgInvlmntInd>1</ActivitiesEngagedOrgInvlmntInd>
      </Form990SchAType3FuncIntGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV SECTION A LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SUPPORTED ORGANIZATION IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A CHURCH.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section D, Line 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>ARTICLE III SEC 2. DUTIES OF EXECUTIVE COMMITTEE</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section E, Line 2a:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FACILITIES WERE PRIMARILY USED AS CAMPGROUNDS FOR THE BOY SCOUTS OF AMERICA AND BIBLE SCHOOL PROGRAMS RAN BY THE FIRST UNITED METHODIST CHURCH OF WINCHESTER, KY. THE ATTENDEES ARE NOT LIMITED TO THE MEMBERSHIP OF THE FIRST UNITED METHODIST CHURCH, BUT ARE FROM PROGRAMS OFFERED AND ADMINISTERED THROUGH THE FIRST UNITED METHODIST CHURCH OF WINCHESTER, KY. IN ADDITION TO OFFERING THE ORGANIZATION'S CAMPGROUND AND PARK FACILITIES TO ITS INTEGRATED ORGANIZATION (FIRST UNITED METHODIST CHURCH OF WINCHESTER, KY), THE FACILITIES ARE MADE AVAILABLE FOR NOMINAL RENT OR NO COST TO OTHER CHARITABLE ORGANIZATIONS AND CHURCHES THAT PROMOTE THE SHARED MISSION OF THE ORGANIZATION.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section E, Line 2b:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORIGINAL 50 ACRES CONTRIBUTED AND $242,600 ENDOWED TO MAINTAIN AND DEVELOP THE CAMPGROUND WAS CONTRIBUTED BY A MEMBER OF THE FIRST UNITED METHODIST CHURCH OF WINCHESTER KY, FRENCH RICKARD IN 1976. HIS ORIGINAL INTENTION WAS TO CHALLENGE THE CONGREGATION OF THE CHURCH TO HELP CREATE, ESTABLISH AND DEVELOP A FIRST-CLASS CAMPING FACILITY THAT WOULD OFFER A RETREAT FOR ENJOYMENT AND SPIRITUAL GROWTH. IN ORDER TO SPREAD ITS MISSION THROUGHOUT THE GEOGRAPHICAL LOCATION OF WINCHESTER, KY AND TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE PUBLIC WHO DID NOT ATTEND THE FIRST UNITED METHODIST CHURCH, THIS ORGANIZATION WAS ESTABLISHED.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>330893</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>147448</DepreciationAmt>
        <BookValueAmt>183445</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>274732</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>262042</DepreciationAmt>
        <BookValueAmt>12690</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>196135</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The officers review the return with the preparer prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the tax return is kept by the treasurer located at 116 S. Highland Street and additional copies are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>