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      <TotalReportableCompFromOrgAmt>181072</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>757080</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>23962</NoncashContributionsAmt>
      <TotalContributionsAmt>977567</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>155000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>155000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>155000</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>21863</TotalRevenueColumnAmt>
        <ExclusionAmt>21863</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>17144</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>17144</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>17144</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17144</RelatedOrExemptFuncIncomeAmt>
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      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>25</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-25</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
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        <RelatedOrExemptFuncIncomeAmt>-25</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>561499</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>24141</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>GAIN FROM LEASE TERMIN</Desc>
        <BusinessCd>561499</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>158</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>24299</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1195848</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>21863</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>181072</TotalAmt>
        <ProgramServicesAmt>162965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18107</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>370874</TotalAmt>
        <ProgramServicesAmt>333787</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37087</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>74305</TotalAmt>
        <ProgramServicesAmt>63159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11146</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>72909</TotalAmt>
        <ProgramServicesAmt>62702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10207</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>41374</TotalAmt>
        <ProgramServicesAmt>32685</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8689</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>20526</TotalAmt>
        <ProgramServicesAmt>16010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4516</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <AdvertisingGrp>
        <TotalAmt>97578</TotalAmt>
        <ProgramServicesAmt>97578</ProgramServicesAmt>
      </AdvertisingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>16312</TotalAmt>
        <ProgramServicesAmt>16312</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>9708</TotalAmt>
        <ProgramServicesAmt>8737</ProgramServicesAmt>
        <ManagementAndGeneralAmt>971</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>18794</TotalAmt>
        <ProgramServicesAmt>18794</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5637</TotalAmt>
        <ProgramServicesAmt>5073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>564</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>93</TotalAmt>
        <ProgramServicesAmt>93</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>69674</TotalAmt>
        <ProgramServicesAmt>62707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6967</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>4366</TotalAmt>
        <ProgramServicesAmt>3755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>611</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>NEW BUSINESS DEVELOPMEN</Desc>
        <TotalAmt>35926</TotalAmt>
        <ProgramServicesAmt>35926</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>17675</TotalAmt>
        <ProgramServicesAmt>17675</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>9978</TotalAmt>
        <ProgramServicesAmt>8980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>998</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>7438</TotalAmt>
        <ProgramServicesAmt>7438</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18626</TotalAmt>
        <ProgramServicesAmt>13742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4884</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1072865</TotalAmt>
        <ProgramServicesAmt>968118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>104747</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>113924</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>763018</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>85342</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>50544</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>41038</BOYAmt>
        <EOYAmt>34798</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>304491</BOYAmt>
        <EOYAmt>260579</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1087744</BOYAmt>
        <EOYAmt>1172319</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>320557</BOYAmt>
        <EOYAmt>282149</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>320557</BOYAmt>
        <EOYAmt>282149</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>767187</BOYAmt>
        <EOYAmt>890170</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>767187</BOYAmt>
        <EOYAmt>890170</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1087744</BOYAmt>
        <EOYAmt>1172319</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>122983</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="Modified cash basis">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>19415</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6386</DepreciationAmt>
        <BookValueAmt>13029</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>65927</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44158</DepreciationAmt>
        <BookValueAmt>21769</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>34798</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>3939</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT OF USE ASSET</Desc>
        <BookValueAmt>253838</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID RENT</Desc>
        <BookValueAmt>2802</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>260579</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT POTION FINANCING LEASE LIABILITY</Desc>
        <Amt>59187</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY LESS CURRENT PORTION</Desc>
        <Amt>213279</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENT SECUIRTY DEPOSIT</Desc>
        <Amt>1250</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RETIREMENT LIABILITY</Desc>
        <Amt>8433</Amt>
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      <TotalLiabilityAmt>282149</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1195848</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1195848</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1195848</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1072865</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1072865</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1072865</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JENN BOSSER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>181072</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>181072</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>SOUTH IREDELL COMMUNITY DEVELOPMENT CORPORATION (#56-1572573)</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>PERFORMANCE OF ADMINISTRATIVE SERVICES</RelationshipDescriptionTxt>
        <TransactionAmt>60000</TransactionAmt>
        <TransactionDesc>IREDELL COUNTY ECONOMIC DEVELOPMENT CORPORATION (ICEDC) SHARES SOME COMMON BOARD MEMBERS WITH THE SOUTH IREDELL COMMUNITY DEVELOPMENT CORPORATION (SICDC). SICDC HAS SOME ADMINISTRATIVE SERVICES REIMBURSED BY ICEDC AT A COST OF $5,000 A MONTH OR $60,000 FOR THE YEAR. THIS AGREEMENT MAY TERMINATE AT ANY TIME BY EITHER PARTY AFTER A 90 DAY WRITTEN NOTICE AND IS REPORTED IN REVENUE AS "ADMINISTRATIVE CONTRACT REIMBURSEMENT".</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>MEMBERS OF IREDELL COUNTY ECONOMIC DEVELOPMENT CORP BOARD OF DIRECTORS</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CONTRACTS FOR SERVICES</RelationshipDescriptionTxt>
        <TransactionAmt>517120</TransactionAmt>
        <TransactionDesc>IREDELL COUNTY</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>MEMBERS OF IREDELL COUNTY ECONOMIC DEVELOPMENT CORP BOARD OF DIRECTORS</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CONTRACTS FOR SERVICES</RelationshipDescriptionTxt>
        <TransactionAmt>167536</TransactionAmt>
        <TransactionDesc>TOWN OF MOORESVILLE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>MEMBERS OF IREDELL COUNTY ECONOMIC DEVELOPMENT CORP BOARD OF DIRECTORS</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CONTRACTS FOR SERVICES</RelationshipDescriptionTxt>
        <TransactionAmt>139768</TransactionAmt>
        <TransactionDesc>CITY OF STATESVILLE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>MEMBERS OF IREDELL COUNTY ECONOMIC DEVELOPMENT CORP BOARD OF DIRECTORS</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CONTRACTS FOR SERVICES</RelationshipDescriptionTxt>
        <TransactionAmt>27656</TransactionAmt>
        <TransactionDesc>TOWN OF TROUTMAN</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>LKNINMOTION</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CONTRACTS FOR SERVICES</RelationshipDescriptionTxt>
        <TransactionAmt>10000</TransactionAmt>
        <TransactionDesc>VIDEOGRAPHY SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION WHEN THIERE IS A REQUEST THEY REVEWI THE FEDERAL FILINGS A COPY IS MADE AVAILABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE RETURN. IF THERE ARE ANY CAHGENS THE TREASURER IS CONSULTED AND THE ACCOUNTANT IF DEEMED NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>