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        <ProgramServicesAmt>16163</ProgramServicesAmt>
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        <Desc>S HERRING GARDEN</Desc>
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        <ProgramServicesAmt>13518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>983</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>15151</ManagementAndGeneralAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>116637</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-38343</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>118567</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>139467</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>151047</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>118567</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>139467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>166389</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>151047</CurrentTaxYearAmt>
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      <TotalSupportAmt>701126</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>441456</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherExpendituresAmt>25000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1620</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>133787</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>1410</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>142009</EndYearBalanceAmt>
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        <EndYearBalanceAmt>121994</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>20000</BookValueAmt>
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        <DepreciationAmt>75513</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>872618</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>REAL ESTATE HOLDINGS</Desc>
        <BookValueAmt>407240</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>407240</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT EARNINGS AND GAINS WILL BE USED TO FUND THE GENERAL OPERATIONS OF THE ORGANIZATION AT THE DISCRETION OF MANAGEMENT AND THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE PROFESSIONAL CONSULTATIONS FOR BUSINESS RENOVATIONS; MAINTAIN BUSINESS SELF-HELP LIBRARY; ARRANGE SEMINARS FOR DOWNTOWN BUSINESSES; ENCOURAGE DOWNTOWN DEVELOPMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE HOLDS SPECIAL MEETING ANNUALLY TO DISCUSS EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. COMPENSATION PACKAGE MUST BE APPROVED BY THE VOTING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE OFFICE MANAGER/BOOKKEEPER ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT 327 N QUEEN ST, KINSTON, NC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>