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            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.75</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NATHAN DUGGINS III</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MIKE HALEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.75</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>GEORGE HOUSE</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BILL JOHNSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN MCCONNELL</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MACKEY MCDONALD</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NIDO QUBEIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CAROLE SIMMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BEN C SUTTON JR</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN SWOFFORD</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>THOMAS C WATKINS</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TAYLOR WILLIAMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>COULTER WARLICK</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HAROLD MOOSE</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RANDY PEAK</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>COLEMAN TEAM</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAVID WOOD</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARK BRAZIL</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>724204</CompensationAmt>
          <EmployeeBenefitsAmt>34912</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>ROBERT POWELL</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>TOURNAMENT DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>311232</CompensationAmt>
          <EmployeeBenefitsAmt>26115</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>KELLY PINNIX</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF FINANCE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>230000</CompensationAmt>
          <EmployeeBenefitsAmt>10159</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>TERRY JONES</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF DEVELOPM</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>188209</CompensationAmt>
          <EmployeeBenefitsAmt>18157</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JAMES GENTRY III</PersonNm>
          <USAddress>
            <AddressLine1Txt>3211 FORSYTH DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </USAddress>
          <TitleTxt>SALES MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>122677</CompensationAmt>
          <EmployeeBenefitsAmt>10275</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MCCONNELL GOLF LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>400 DONALD ROSS DRIVE</AddressLine1Txt>
            <CityNm>RALEIGH</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27610</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>FOOD &amp; BEVERAGE SERVICE</ServiceTypeTxt>
          <CompensationAmt>1047009</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>PARTY REFLECTIONS INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>2750 WHITEHALL PARK DRIVE</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28273</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>RENTAL &amp; INSTALLATION</ServiceTypeTxt>
          <CompensationAmt>995714</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>INPRODUCTION INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>4320 WINDFIELD ROAD SUITE 200</AddressLine1Txt>
            <CityNm>WARRENVILLE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60555</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>RENTAL &amp; INSTALLATION</ServiceTypeTxt>
          <CompensationAmt>883064</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>SHOW PROS ENTERTAINMENT SERVICE INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 12599</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28220</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>SECURITY</ServiceTypeTxt>
          <CompensationAmt>235532</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>HOLIDAY TOURS INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>10367 RANDLEMAN ROAD</AddressLine1Txt>
            <CityNm>RANDLEMAN</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27317</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>TRANSPORTATION</ServiceTypeTxt>
          <CompensationAmt>206710</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>4</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>CONDUCTING A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT IN NORTH CAROLINA'S PIEDMONT TRIAD AND PROMOTING THE TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK.</Description1Txt>
        <Expenses1Amt>18996998</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>114904</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>3546001</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>3660905</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>3660905</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt referenceDocumentId="RetDoc12000100063">963306</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>2697599</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>134880</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>2926521</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>2926521</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>2926521</CurrentYearAmt>
          <Year1Amt>2340822</Year1Amt>
          <Year2Amt>890757</Year2Amt>
          <Year3Amt>739142</Year3Amt>
          <TotalAmt>6897242</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>1099481</CurrentYearAmt>
          <Year1Amt>814967</Year1Amt>
          <Year2Amt>371258</Year2Amt>
          <Year3Amt>515632</Year3Amt>
          <TotalAmt>2801338</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1827040</CurrentYearAmt>
          <Year1Amt>1525855</Year1Amt>
          <Year2Amt>519499</Year2Amt>
          <Year3Amt>223510</Year3Amt>
          <TotalAmt>4095904</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>89920</CurrentYearAmt>
          <Year1Amt>92601</Year1Amt>
          <Year2Amt>24285</Year2Amt>
          <Year3Amt>39668</Year3Amt>
          <TotalAmt>246474</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>ROBERT E LONG JR</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN CANCER SOCIETY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>270 PEACHTREE STREET NW SUITE 1300</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>303031246</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO IMPROVE THE LIVES OF PEOPLE WITH CANCER AND THEIR FAMILIES THROUGH ADVOCACY, RESEARCH, AND PATIENT SUPPORT, TO ENSURE EVERYONE HAS AN OPPORTUNITY TO PREVENT, DETECT AND SURVIVE CANCER.</GrantOrContributionPurposeTxt>
          <Amt>3200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN JUNIOR GOLF ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1980 SPORTS CLUB DRIVE</AddressLine1Txt>
            <CityNm>BRASELTON</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30517</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF.</GrantOrContributionPurposeTxt>
          <Amt>24500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BACKPACK BEGINNINGS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3707-D ALLIANCE DRIVE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROVIDE CHILDREN IN NEED WITH NUTRITIOUS FOOD, COMFORT ITEMS OR CERTAIN BASIC NECESSITIES THROUGH THE USE OF BACKPACKS AND OTHER EFFICIENT MEANS.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF GREATER GREENSBORO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>301 NORTH ELM STREET SUITE 100</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROMOTE PHILANTHROPY, MAINTAIN A PERMANENT COLLECTION OF ENDOWMENT FUNDS, AND SERVE AS A LEADER IN SHAPING EFFECTIVE RESPONSES FOR COMMUNITY ISSUES FOR GREATER GREENSBORO.</GrantOrContributionPurposeTxt>
          <Amt>33500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DOWNTOWN GREENSBORO FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>536 SOUTH ELM STREET</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27406</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE EDUCATIONAL, HISTORICAL PRESERVATION AND OTHER EXEMPT PUBLIC EFFORTS OF DOWNTOWN GREENSBORO INC.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DOWNTOWN SANFORD INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>229 CARTHAGE STREET</AddressLine1Txt>
            <CityNm>SANFORD</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27330</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROMOTE AND MARKET DOWNTOWN SANFORD AS THE PRIMARY ECONOMIC, CULTURAL AND SOCIAL CENTER OF THE COMMUNITY; TO EDUCATE THE COMMUNITY ON THE UNIQUE ASSETS AND HISTORICAL SIGNIFICANCE OF THE DOWNTOWN AREA AND TO MANAGE THE DEVELOPMENT AN IMPROVEMENT OF THOSE ASSETS.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DRIVE FORE THE TROOPS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7515 SHADOW CREEK DRIVE</AddressLine1Txt>
            <CityNm>SUMMERFIELD</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27358</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO SUPPORT OUR TROOPS AND THEIR FAMILIES BY SUSTAINING THE MANY PROGRAMS OFFERED THROUGH THE USO.</GrantOrContributionPurposeTxt>
          <Amt>4500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FORSYTH BACKPACK PROGRAM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>380H KNOLLWOOD STREET</AddressLine1Txt>
            <CityNm>WINSTONSALEM</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27103</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROVIDE CHILDREN IN NEED WITH NUTRITIOUS FOOD, COMFORT ITEMS OR CERTAIN BASIC NECESSITIES THROUGH THE USE OF BACKPACKS AND OTHER EFFICIENT MEANS.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FOUNDATION FOR NC A&amp;T STATE UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1601 EAST MARKET STREET</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27411</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROVIDE RESOURCES TO FURTHER A&amp;T'S MISSION AND STRATEGIC PLAN.</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS FOR AN EARLIER BREAST CANCER TEST INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 10363</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>274040363</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROMOTE BREAST CANCER AWARENESS AND SUPPORT RESEARCH FOR AN EARLIER DETECTION METHOD.</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF ASHEVILLE MUNI</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>226 FAIRWAY DRIVE</AddressLine1Txt>
            <CityNm>ASHEVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28805</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO BE A FUNDRAISING PARTNER FOR ASHEVILLES MUNICIPAL GOLF COURSE, SUPPORTING THE RESTORATION OF THE COURSE AND ON-GOING INITIATIVES THAT SUPPORT AND ENCOURAGE THE RICH LEGACY OF GOLF AT MUNI AS A COURSE THAT IS ACCESSIBLE, AFFORDABLE AND ENJOYABLE FOR EVERYONE.</GrantOrContributionPurposeTxt>
          <Amt>280000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIVE KIDS THE WORLD INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>210 S BASS ROAD</AddressLine1Txt>
            <CityNm>KISSIMMEE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34746</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO CREATEHAPPINESS AND INSPIRE HOPE FOR CRITCALLY HILL CHILDREN AND THEIR FAMILIES BY PROVIDING THEM WITH AN OPPORTUNITY TO LAUGH AND PLAY TOGETHER AND CREATE PRICELESS MEMORIES.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GOLF FIGHTS CANCER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 ARNOLD PALMER BOULEVARD</AddressLine1Txt>
            <CityNm>NORTON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02766</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO RAISE MUCH NEEDED FUNDS FOR CANCER RELATED ORGANIZATIONS AND FAMILIES LIVING WITH THE DISEASE.</GrantOrContributionPurposeTxt>
          <Amt>525</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GOLF FORE FUN INC - FIRST TEE CENTRAL CAROLINA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 236</AddressLine1Txt>
            <CityNm>CLEMMONS</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF.</GrantOrContributionPurposeTxt>
          <Amt>210000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GREENSBORO POLICE FOUNDATION (DRIVE FORE BLUE)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>100 POLICE PLAZA</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO ENHANCE THE CITY OF GREENSBORO, NORTH CAROLINA'S ECONOMIC STRENGTH BY PROMOTING THE SAFEST CITY POSSIBLE FOR ITS RESIDENTS, WORKERS AND VISITORS THROUGH SUPPORT OF THE GREENSBORO POLICE DEPARTMENT.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GREENSBORO SPORTS FOUNDATION (SUPPORT FOR COMMUNITY SPORTS INITIATIVES)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2411 WEST GATE CITY BOULEVARD</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROMOTE AMATEUR ATHLETIC EVENTS IN GREENSBORO, NC.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GTCC FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 309</AddressLine1Txt>
            <CityNm>JAMESTOWN</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27282</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO RAISE FUNDS TO SUPPLEMENT THE FINANCIAL RESOURCES AVAILABLE TO STUDENTS, FACULTY, STAFF AND PROGRAMS OF GUILFORD TECHNICAL COMMUNITY COLLEGE.</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HERBEN-METZ EDUCATION CENTER PTA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>400 OFERRELL STREET</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROVIDE EDUCATION AND CARE TO MULTI-DISABLED INFANTS AND TODDLERS WITH SEVERE DEVELOPMENTAL DELAYS, AGED BIRTH TO THREE.</GrantOrContributionPurposeTxt>
          <Amt>16806</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JUNIOR ACHIEVEMEN OF THE TRIAD INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3220 NORTHLINE AVENUE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27408</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL SPORTS MEDIA ASSOCIATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5394</AddressLine1Txt>
            <CityNm>WINSTONSALEM</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27113</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>IS DEDICATED TO HONORING, PRESERVING AND CELEBRATING THE LEGACY OF SPORTSCASTERS AND SPORTSWRITERS IN THE UNITED STATES FOR THEIR CREATIVITY IN STORYTELLING, THEIR PURSUIT OF TRUTH AND THEIR CONVEYANCE OF INFORMATION ALL OF WHICH HELPS AMERICAN SPORTS FANS FORM LIFELONG CONNECTIONS TO BOTH PARTICIPATORY AND SPECTATOR SPORTS.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTH CAROLINA FOLK FESTIVAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5364</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27435</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO HONOR, CELEBRATE AND SHARE THE MEANINGFUL WAYS IN WHICH COMMUNITIES EXPRESS THEIR CREATIVITY AND CULTURAL TRADITIONS THROUGH MUSIC, DANCE, FOOD, CRAFTS AND OTHER FOLK ARTS TO ENHANCE APPRECIATION OF DIVERSE TRADITIONS AND CONTRIBUTE TO COMMUNITY VIBRANCY AND INCLUSIVITY.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTH CAROLINA SPORTS HALL OF FAME</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5 EAST EDENTON STREET</AddressLine1Txt>
            <CityNm>RALEIGH</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27601</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO CELEBRATE EXCELLENCE AND EXTRAORDINARY ACHIEVEMENT IN ATHLETICS.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OUT OF THE GARDEN PROJECT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 4331</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROVIDE TANGIBLE SIGNS OF LOVE IN THE PIEDMONT TRIAD OF NC SO THAT NO CHILDREN GO TO BED HUNGRY.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PETTY FAMILY FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>311 BRANSON MILL ROAD</AddressLine1Txt>
            <CityNm>RANDLEMAN</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27317</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO RAISE FUNDS PRIMARILY FOR THE VICTORY JUNCTION CAMP AN PARALYZED VETERANS OF AMERICA AND OTHER PUBLIC CHARITIES.</GrantOrContributionPurposeTxt>
          <Amt>900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PGA FOUNDATION INC (PGA OF AMERICA REACH FOUNDATION)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1916 PGA PARKWAY</AddressLine1Txt>
            <CityNm>FRISCO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75033</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO POSITIVLEY IMPACT LIVES OF YOUTH, MILITARY, AND DIVERSE POPULATIONS BY ENABLING ACCESS TO PGA PROFESSIONALS, PGA SECTIONS AND THE GAME OF GOLF.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PGA REACH CAROLINAS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6271 BRYAN PARK ROAD</AddressLine1Txt>
            <CityNm>BROWNS SUMMIT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27214</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO SERVE OUR COMMUNITIES AND GROWING THE GAME OF GOLF THROUGH OUR THREE PILLARS - YOUTH, MILITARY AND DIVERSITY &amp; INCLUSION.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PIEDMONT TRIAD PARTNERSHIP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>416 GALLIMORE DAIRY ROAD SUITE M</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEDGEFIELD ANGEL TREE HELPERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3106 ALAMANCE ROAD</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROVIDE CHRISTMAS GIFTS FOR UNDERPRIVILEGED CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SHIFT EDUCATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>125 SOUTH ELM STREET SUITE 500</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO BOLDY ACCELERATE STUDENT POTENTIAL BY CREATING DIVERSE EDUCATIONAL AND WORKFORCE PATHWAYS.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SIT-IN MOVEMENT INC (DBA INTERNATIONAL CIVIL RIGHTS CENTER &amp; MUSEUM)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>100 WEST FEBRUARY ONE PLACE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO ESTABLISH AN INTERNATIONAL CIVIL RIGHTS MUSEUM.</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4 VANDERBILT PARK DRIVE SUITE 300</AddressLine1Txt>
            <CityNm>ASHEVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28803</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>THE COMMUNITY FOUNDATION IS A PHILANTHROPIC ORGANIZATION DEDICATED TO RAISING CHARITABLE CAPITAL FOR THE BENEFIT OF ITS 18 COUNTY REGION AND STRATEGICALLY ALLOCATING RESOURCES TO ADDRESS PRESSING NEEDS.</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SHRINERS HOSPITAL FOR CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O 5010 HIGH POINT ROAD</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNCG EXCELLENCE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 26168</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>SO I</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO CONDUCT FUNDRAISING PROGRAMS AND ACTIVITIES; TO INVEST AND MANAGE FOUNDATION RESOURCES IN A RESPONSIBLE MANNER THAT BALANCES GROWTH AND SUPPORT FOR DESIGNATED UNIVERSITY PROGRAMS AND TO DEVELOP INTEREST IN AND SUPPORT FOR THE UNIVERSITY WITHIN THE CORPORATE, FOUNDATION AND POLITICAL ARENAS.</GrantOrContributionPurposeTxt>
          <Amt>3050</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF GREATER HIGH POINT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>815 PHILLIPS AVENUE</AddressLine1Txt>
            <CityNm>HIGH POINT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27262</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO DEVELOP RESOURCES AND PARTNERSHIPS THAT MAKE A MEASURABLE DIFFERENCE IN PEOPLE'S LIVES.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WALKING FOR KIDS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3703</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39303</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO ALLOW PGA TOUR PROFESSIONALS AND SPORTS FANS THE OPPORTUNITY TO SUPPORT CHILDRENS CHARITIES.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WINSTON-SALEM TENNIS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>500 WEST 5TH STREET SUITE 1410</AddressLine1Txt>
            <CityNm>WINSTONSALEM</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27101</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>TO PROMOTE TENNIS IN ALL OUR COMMUNITIES BY DIRECTING CLINICS, TOURNAMENTS, TRAINING/EDUCATING INSTRUCTORS AN SPONSORING YOUTH AND ADULT PROGRAMS.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1099481</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>WYNDHAM CHAMPIONSHIP</Desc>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>SPONSOR SALES-PROAM</Desc>
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        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>HOSPITALITY</Desc>
          <RelatedOrExemptFunctionIncmAmt>3922737</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>TOURNAMENT ADMISSION</Desc>
          <RelatedOrExemptFunctionIncmAmt>302263</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>CONCESSIONS, CLOTHING, AND PARKING</Desc>
          <RelatedOrExemptFunctionIncmAmt>1136875</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>SPONSORSHIP RECOGNITION</Desc>
          <RelatedOrExemptFunctionIncmAmt>1065921</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>PARTY SPONSORSHIPS</Desc>
          <RelatedOrExemptFunctionIncmAmt>303300</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER</Desc>
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        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM</Desc>
          <BusinessCd>711210</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>28326</UnrelatedBusinessTaxblIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>ADVERTISING REVENUE - OFFICAL DAILY PAIRINGS GUIDE</Desc>
          <BusinessCd>711210</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>14571</UnrelatedBusinessTaxblIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>55697</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>42897</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>55697</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>17309539</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>17408133</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
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        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>A FUND HELD AT THE COMMUNITY FOUNDATION</BusinessNameLine1Txt>
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        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 9010</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>274290010</ZIPCd>
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        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>AMERICAN JUNIOR GOLF ASSOCIAITION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1980 SPORTS CLUB DRIVE</AddressLine1Txt>
          <CityNm>BRASELTON</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30517</ZIPCd>
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        <TotalContributionsAmt>43693</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>ANDREW NOVAK</ContributorPersonNm>
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          <AddressLine1Txt>1612 FREDERICA ROAD SUITE 200</AddressLine1Txt>
          <CityNm>ST SIMONS ISLAND</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31522</ZIPCd>
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        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorPersonNm>ARTHUR SAMET</ContributorPersonNm>
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          <AddressLine1Txt>PO BOX 8050</AddressLine1Txt>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27419</ZIPCd>
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        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27401</ZIPCd>
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        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorPersonNm>BRIAN DONEHOO</ContributorPersonNm>
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          <AddressLine1Txt>149 KEEL COURT</AddressLine1Txt>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28117</ZIPCd>
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        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <PersonContributionInd>X</PersonContributionInd>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27409</ZIPCd>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27401</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <PersonContributionInd>X</PersonContributionInd>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27265</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27407</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
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          <BusinessNameLine1Txt>LOUIS DEJOY &amp; ALDONA Z WOS FAMILY FOUNDATION</BusinessNameLine1Txt>
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        <ContributorUSAddress>
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          <CityNm>GREENSBORO</CityNm>
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      <ContributorInformationGrp>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
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      <ContributorInformationGrp>
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          <BusinessNameLine1Txt>LUMOS</BusinessNameLine1Txt>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>23</ContributorNum>
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          <CityNm>MOORESVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>281175975</ZIPCd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1Txt>NEW PAGE CAPITAL (ADAM DUGGINS)</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <ZIPCd>27406</ZIPCd>
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        <ContributorUSAddress>
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          <CityNm>GREENSBORO</CityNm>
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          <CityNm>PONTE VEDRA BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32082</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorUSAddress>
          <AddressLine1Txt>416 GALLIMORE DAIRY ROAD SUITE M</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27409</ZIPCd>
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        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1Txt>PINNACLE FINANCIAL PARTNERS</BusinessNameLine1Txt>
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        <ContributorUSAddress>
          <AddressLine1Txt>2201 NORTH ELM STREET</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27408</ZIPCd>
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        <ContributorPersonNm>RUSS BELL</ContributorPersonNm>
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          <AddressLine1Txt>110 FRANKLIN ROAD SE</AddressLine1Txt>
          <CityNm>ROANOKE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24011</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>30</ContributorNum>
        <ContributorPersonNm>SETH COKER</ContributorPersonNm>
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          <AddressLine1Txt>1003 DOVER ROAD</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27408</ZIPCd>
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        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>31</ContributorNum>
        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1Txt>4508 WEYBRIDGE LANE</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27407</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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        <ContributorBusinessName>
          <BusinessNameLine1Txt>THE COMMUNITY FOUNDATION OF GREATER GREENSBORO</BusinessNameLine1Txt>
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        <ContributorUSAddress>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>274290010</ZIPCd>
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        <ContributorUSAddress>
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        <PersonContributionInd>X</PersonContributionInd>
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        <ContributorUSAddress>
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          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33408</ZIPCd>
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          <CityNm>GREENSBORO</CityNm>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1Txt>TITO'S HANDCRAFTED VODKA CO MIKE ZEINEMANN</BusinessNameLine1Txt>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
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      <ContributorInformationGrp>
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          <BusinessNameLine1Txt>TRUIST BANK</BusinessNameLine1Txt>
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          <AddressLine1Txt>214 NORTH TRYON ROAD</AddressLine1Txt>
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          <ZIPCd>28202</ZIPCd>
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          <BusinessNameLine1Txt>UNCOMMON CHARITABLE IMPACT INC</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 22587</AddressLine1Txt>
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          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29413</ZIPCd>
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          <BusinessNameLine1Txt>WESTERN GOLF ASSOCIATION</BusinessNameLine1Txt>
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          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>600268022</ZIPCd>
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        <ContributorPersonNm>WILLIAM SMITH</ContributorPersonNm>
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          <AddressLine1Txt>800 GREEN VALLEY ROAD SUITE 304</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27408</ZIPCd>
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        <TotalContributionsAmt>25071</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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          <AddressLine1Txt>22 SYLVAN WAY</AddressLine1Txt>
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          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07054</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>25000</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25000</DisbursementsCharitablePrpsAmt>
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    <CashDeemedCharitableExplnStmt documentId="RetDoc12000100063">
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      <InvestmentsCorporateStockGrp>
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        <AccumulatedDepreciationAmt>6944</AccumulatedDepreciationAmt>
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      <LandEtcGrp>
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        <AccumulatedDepreciationAmt>8000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>42IN PICKET FENCING 80 SECTIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8394</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8394</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>42" PICKET PANEL FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8376</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8376</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>EPI SUITE LITE USB HUB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>816</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>816</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2002 CHEVY SILVERADO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10797</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10797</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>40 PIECES WHILE PLASTIC FENCING 42" X 6'</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4080</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4080</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>50 PIECES CROWD CONTROL BARRICADE W/2 FLAT FT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4450</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FLAGS FOR BRANDING AROUND BLEACHERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2452</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2452</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1/3 OF SIGNAGE FOR WYNDHAM TOURNAMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7301</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7301</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RE-ROUTING OF CABLES ON COURSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5582</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE LINE TERMINALS FOR SHOTLINK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3693</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3693</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING &amp; DOCK BOARD - WAREHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8495</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8495</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRIVING RANGE NETTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>51476</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>51476</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARRICADE COVERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4204</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4204</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARTWOKR &amp; FRAMING - MEN'S LOCKER ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5133</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5133</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(5) WC RUGS FOR CLUBHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8414</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8414</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WC SIGNAGE FOR SCC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41706</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>41706</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCE AT CART SHED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2865</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2865</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 COOL-MIST FANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>IPADS (MARK, BOBBY, STEVE, TERRY, &amp; KELLY)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3906</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3906</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TEEBOX COOLERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3609</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3609</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RECYCLING CONTAINERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7048</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7048</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TIKI BARS &amp; CUBBY SHELF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN REVISIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STANDARD BEARER SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11059</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11059</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARRICADE COVERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4188</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4188</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADIRONDACK CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOLE SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15564</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15564</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVING COUNTERS, TIKI BAR, LEGENDS BAR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HISTORY WALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26688</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26688</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CREDENTIAL MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5319</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT, EXPANSION + CART PATHS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>114578</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>114578</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CART PATHS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5330</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5330</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5400 WAYNE ROAD (GOLD PARKING LOT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>427621</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>427621</BookValueAmt>
        <EOYFMVAmt>427621</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GRASSMATS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24360</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24360</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLD LOT INFRASTRUCTURE WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6944</AccumulatedDepreciationAmt>
        <BookValueAmt>9556</BookValueAmt>
        <EOYFMVAmt>9556</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2016 CHEVROLET SUBURBAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MINIATURE GOLF COURSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5466</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5466</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VARIOUS (5400 DORCHESTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>69957</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>69957</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VARIOUS (5412 DORCHESTER)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8027</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8027</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CART PATH ADJUSTMENT ON HOLE #13</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39236</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39236</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3005 NEAR WEST SEDGEFIELD DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39836</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>39836</BookValueAmt>
        <EOYFMVAmt>39836</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND 5400 DORCHESTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220130</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>220130</BookValueAmt>
        <EOYFMVAmt>220130</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND - 5412 DORCHESTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>301232</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>301232</BookValueAmt>
        <EOYFMVAmt>301232</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RETAINING WALL 5400 DORCHESTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8877</AccumulatedDepreciationAmt>
        <BookValueAmt>17753</BookValueAmt>
        <EOYFMVAmt>17753</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING - 5400 DORCHESTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7426</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2413</AccumulatedDepreciationAmt>
        <BookValueAmt>5013</BookValueAmt>
        <EOYFMVAmt>5013</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5400 DORCHESTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>830583</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>145352</AccumulatedDepreciationAmt>
        <BookValueAmt>685231</BookValueAmt>
        <EOYFMVAmt>685231</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5412 DORCHESTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>376038</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64240</AccumulatedDepreciationAmt>
        <BookValueAmt>311798</BookValueAmt>
        <EOYFMVAmt>311798</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5400 DORCHESTER IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>218169</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>139992</AccumulatedDepreciationAmt>
        <BookValueAmt>78177</BookValueAmt>
        <EOYFMVAmt>78177</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5412 DORCESTER IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>68663</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44631</AccumulatedDepreciationAmt>
        <BookValueAmt>24032</BookValueAmt>
        <EOYFMVAmt>24032</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OPERATIONS BUILDING (3211 FOYSYTH DRIVE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>755916</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>103938</AccumulatedDepreciationAmt>
        <BookValueAmt>651978</BookValueAmt>
        <EOYFMVAmt>651978</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHORT GAME AREA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1581323</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>428275</AccumulatedDepreciationAmt>
        <BookValueAmt>1153048</BookValueAmt>
        <EOYFMVAmt>1153048</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2022 HYUNDIA PALISADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45634</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38789</AccumulatedDepreciationAmt>
        <BookValueAmt>6845</BookValueAmt>
        <EOYFMVAmt>6845</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHORT GAME AREA IMPROVEMENT TO ASSET 317</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4813</AccumulatedDepreciationAmt>
        <BookValueAmt>17837</BookValueAmt>
        <EOYFMVAmt>17837</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHORT GAME AREA IMPROVEMENT TO ASSET 317</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33669</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6874</AccumulatedDepreciationAmt>
        <BookValueAmt>26795</BookValueAmt>
        <EOYFMVAmt>26795</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISIONS FOR HOSPITALITY AREAS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15822</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13185</AccumulatedDepreciationAmt>
        <BookValueAmt>2637</BookValueAmt>
        <EOYFMVAmt>2637</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(13) ENTRANCE POLE BANNERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23624</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11024</AccumulatedDepreciationAmt>
        <BookValueAmt>12600</BookValueAmt>
        <EOYFMVAmt>12600</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2023 CADILLAC XT6</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>71419</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30948</AccumulatedDepreciationAmt>
        <BookValueAmt>40471</BookValueAmt>
        <EOYFMVAmt>40471</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROPE STAKES &amp; TRASH CAN RINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23625</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6694</AccumulatedDepreciationAmt>
        <BookValueAmt>16931</BookValueAmt>
        <EOYFMVAmt>16931</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLUBHOUSE CARPET RUNNERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4450</AccumulatedDepreciationAmt>
        <BookValueAmt>13350</BookValueAmt>
        <EOYFMVAmt>13350</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARTH PATH IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19578</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1632</AccumulatedDepreciationAmt>
        <BookValueAmt>17946</BookValueAmt>
        <EOYFMVAmt>17946</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC UNIT 5400 DORCHESTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19141</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3190</AccumulatedDepreciationAmt>
        <BookValueAmt>15951</BookValueAmt>
        <EOYFMVAmt>15951</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIREWALL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7059</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>706</AccumulatedDepreciationAmt>
        <BookValueAmt>6353</BookValueAmt>
        <EOYFMVAmt>6353</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLD LOT INFRASTRUCTURE STONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>48730</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2030</AccumulatedDepreciationAmt>
        <BookValueAmt>46700</BookValueAmt>
        <EOYFMVAmt>46700</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLD LOT INFRASTUCTURE TREES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21482</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>179</AccumulatedDepreciationAmt>
        <BookValueAmt>21303</BookValueAmt>
        <EOYFMVAmt>21303</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <MortgagesAndNotesPayableSch documentId="RetDoc2203400001">
      <MortgageAmt>844601</MortgageAmt>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>TRUIST</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>888250</LoanOriginalAmt>
        <BalanceDueAmt>556303</BalanceDueAmt>
        <NoteDt>2019-01</NoteDt>
        <LoanMaturityDt>2026-01</LoanMaturityDt>
        <RepaymentTermsTxt>PAYABLE IN MONTLY INSTALLMENTS OF $7,072 PLUS INTEREST AT 5.03%.</RepaymentTermsTxt>
        <InterestRt>5.030000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>SECURED BY A BUILDING WITH A CARRYING VALUE OF $809,819.</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>REAL PROPERTY</LoanPurposeTxt>
        <LenderConsiderationDesc>NONE</LenderConsiderationDesc>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>TRUIST</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>452455</LoanOriginalAmt>
        <BalanceDueAmt>288298</BalanceDueAmt>
        <NoteDt>2019-03</NoteDt>
        <LoanMaturityDt>2026-03</LoanMaturityDt>
        <RepaymentTermsTxt>PAYABLE IN MONTHLY INSTALLMENTS OF $3,603 PLUS INTEREST AT 5.03%.</RepaymentTermsTxt>
        <InterestRt>5.030000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>SECURED BY A BUILDING WITH A CARRYING VALUE OF $368,204.</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>REAL PROPERTY</LoanPurposeTxt>
        <LenderConsiderationDesc>NONE</LenderConsiderationDesc>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>PGA TOUR</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>1000000</LoanOriginalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <NoteDt>2020-08</NoteDt>
        <LoanMaturityDt>2026-02</LoanMaturityDt>
        <RepaymentTermsTxt>ANNUAL PAYMENTS OF $166,657</RepaymentTermsTxt>
        <InterestRt>1.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>TO COVER OPERATING LOSSES FROM THE 2020 TOURNAMENT.</LoanPurposeTxt>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>SMALL BUSINESS ADMINISTRATION</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>150000</LoanOriginalAmt>
        <BalanceDueAmt>45085</BalanceDueAmt>
        <NoteDt>2020-06</NoteDt>
        <LoanMaturityDt>2050-08</LoanMaturityDt>
        <RepaymentTermsTxt>MONTHLY INSTALLMENTS OF $641 BEGINNING JUNE 2021.</RepaymentTermsTxt>
        <InterestRt>2.750000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>ALL TANGIBLE AND INTANGIBLE PERSONAL PROPERTY OF THE BORROWER.</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>ECONOMIC INJURY DISASTER LOAN.</LoanPurposeTxt>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>PGA TOUR</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>1200000</LoanOriginalAmt>
        <BalanceDueAmt>400000</BalanceDueAmt>
        <NoteDt>2023-03</NoteDt>
        <LoanMaturityDt>2026-02</LoanMaturityDt>
        <RepaymentTermsTxt>ANNUAL INSTALLMENTS OF $400,000</RepaymentTermsTxt>
        <InterestRt>2.250000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>BUYOUT OF LONG-TERM LEASE.</LoanPurposeTxt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>TOURNAMENT ACQUISITION COST</Desc>
        <BOYBookValueAmt>525134</BOYBookValueAmt>
        <EOYBookValueAmt>525134</EOYBookValueAmt>
        <EOYFMVAmt>525134</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>LESS ACCUMULATED AMORTIZATION</Desc>
        <BOYBookValueAmt>-525134</BOYBookValueAmt>
        <EOYBookValueAmt>-525134</EOYBookValueAmt>
        <EOYFMVAmt>-525134</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY</Desc>
        <BOYBookValueAmt>222170</BOYBookValueAmt>
        <EOYBookValueAmt>239260</EOYBookValueAmt>
        <EOYFMVAmt>239260</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSETS, NET</Desc>
        <BOYBookValueAmt>156155</BOYBookValueAmt>
        <EOYBookValueAmt>101359</EOYBookValueAmt>
        <EOYFMVAmt>101359</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SALES TAX RECEIVABLE</Desc>
        <BOYBookValueAmt>247192</BOYBookValueAmt>
        <EOYBookValueAmt>246559</EOYBookValueAmt>
        <EOYFMVAmt>246559</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>8681751</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8681751</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8685755</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOSPITALITY</Desc>
        <RevenueAndExpensesPerBooksAmt>3300813</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3300813</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3401689</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOURNAMENT OPERATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2960377</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2960377</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2940095</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEDIA</Desc>
        <RevenueAndExpensesPerBooksAmt>334383</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>334383</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>337608</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COURSE SALES (CLOTHING, CONCESSIONS, TICKETS)</Desc>
        <RevenueAndExpensesPerBooksAmt>671609</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>671609</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>672729</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>430669</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>430669</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>428169</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GENERAL AND ADMINISTRATIVE</Desc>
        <RevenueAndExpensesPerBooksAmt>219334</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>219334</AdjustedNetIncomeAmt>
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        <Desc>LESS WYNDHAM CHAMPIONSHIP INCOME</Desc>
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