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        <ManagementAndGeneralAmt>1105</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>545</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>2314</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>42410</ProgramServicesAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>349203</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>7210</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13573</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42182</CurrentTaxYearAmt>
        <TotalAmt>71171</TotalAmt>
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      <PublicSupportCY170Pct>0.95830</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98140</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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        <InvestmentEarningsOrLossesAmt>-14242</InvestmentEarningsOrLossesAmt>
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        <GrantsOrScholarshipsAmt>5000</GrantsOrScholarshipsAmt>
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      <OtherSecuritiesGrp>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A yearly conflict of interest statement is part of the State of Georgia Family Connection contract. On an annual basis, the Board of Directors approve these statements prior to the submission to the State and Family Connection.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization shares financial statements, audit results, plan and information on community benchmarks with the community, State of Georgia, Family Connection, and Rockdale County in various meetings. The organization also always publicly states that the review of any documents is available upon request.</ExplanationTxt>
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</Return>