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        <CurrentTaxYearMinus3YearsAmt>287967</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>181267</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>410708</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97288</CurrentTaxYearAmt>
        <TotalAmt>1258693</TotalAmt>
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      <PublicSupportCY509Pct>1</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <HeldWorksArtGrp />
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      <CYMinus2YrEndwmtFundGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp />
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>646907</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>646907</BookValueAmt>
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      <LeaseholdImprovementsGrp />
      <EquipmentGrp />
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>646907</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>0</TotalBookValueSecuritiesAmt>
      <TotalBookValueProgramRltdAmt>0</TotalBookValueProgramRltdAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SALE OF ASSETS / REDUCTION TO BALANCE IN NET ASSETS - BUILDING SOLD - -189293</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO WORK WITH HOMELESS-DISPLACE MOTHERS IN MECKLENBURG CO., CHARLOTTE, NC AND SURROUNDING AREAS. TO PROVIDE THE NECESSARY SKILLS, TOOLS, RESOURCES AND SOLUTIONS TO MOVE FAMILIES FROM HOMELESSTO HOUSING AND SELF SUFFICIENCY. TO POSITIVELY IMPACT EACH FAMILY.</ExplanationTxt>
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