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      <GrossReceiptsRltdActivitiesAmt>197058</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94710</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>240,851</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME CONSISTS OF: 1. SALE OF PRODUCTS RELATED TO EXEMPT PURPOSE 2. REFUNDS OF REIMBURSEMENTS OF PROGRAM SERVICES EXPENSES</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>140000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9758</DepreciationAmt>
        <BookValueAmt>130242</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>37750</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2726</DepreciationAmt>
        <BookValueAmt>35024</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>294194</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>129191</DepreciationAmt>
        <BookValueAmt>165003</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>389263</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35641</DepreciationAmt>
        <BookValueAmt>353622</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>683891</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS-KALEB HOUSE</Desc>
        <BookValueAmt>255501</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID RENT</Desc>
        <BookValueAmt>7500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>NOTE RECEIVABLE 2003 CHEV 5500</Desc>
        <BookValueAmt>5100</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>268101</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE HUMANITARIAN SUPPORT FOR DISASTERS AND VARIOUS MISSION PROJECTS. DISASTERS INCLUDED TORNADOES AND HURRICANES; MISSION PROJECTS INCLUDED THE INITIAL CONSTRUCTION OF KALEB HOUSE (A SAFE HAVEN FOR TRAFFICKED SURVIVORS) AND OTHER PROGRAMS AND SUPPORT SYSTEMS AS NEEDED TO PROVIDE NECESSARY AID.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE APPOINTED BY VOTE ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS ARE PROVIDED FORM 990 TO REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES AND SUBSCRIPTIONS 48,831 0 0 EVENTS 45,091 0 0 BENEVOLENCE 19,670 0 0 SEMINARS/TRAINING 0 18,475 0 COGS 17,509 0 0 TRAVEL 15,900 0 0 REPAIRS AND MAINTENANCE 15,687 0 0 UTILITIES 14,750 0 0 MEALS AND FELLOWSHIP 7,215 0 0 ADMINISTRATIVE EXPENSES 0 5,728 0 PROPERTY TAXES 0 4,027 0 REDEEMED LUMBER 3,543 0 0 FEES 1,490 1,490 0 FUNDRAISING EXPENSES 1,560 0 0 GENERAL BUSINESS EXPENSES 0 696 0 BANK CHARGES 0 249 0 ENTERTAINMENT 102 0 0 TOTAL 191,348 30,665 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -82,350 OTHER INCREASE 8,752 DIFFERENCE IN LOSS PER BOOKS -64,998 TOTAL -138,596</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>