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        <ProgramServicesAmt>231682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122735</ManagementAndGeneralAmt>
        <FundraisingAmt>36558</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>138865</TotalAmt>
        <ProgramServicesAmt>69433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34716</ManagementAndGeneralAmt>
        <FundraisingAmt>34716</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>168227</TotalAmt>
        <ProgramServicesAmt>84113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42057</ManagementAndGeneralAmt>
        <FundraisingAmt>42057</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>106370</TotalAmt>
        <ProgramServicesAmt>35102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35102</ManagementAndGeneralAmt>
        <FundraisingAmt>36166</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>318784</TotalAmt>
        <FundraisingAmt>318784</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>1853</TotalAmt>
        <ProgramServicesAmt>1853</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>100210</TotalAmt>
        <ProgramServicesAmt>80168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10021</ManagementAndGeneralAmt>
        <FundraisingAmt>10021</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>33549</TotalAmt>
        <ProgramServicesAmt>19880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10532</ManagementAndGeneralAmt>
        <FundraisingAmt>3137</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>LITERATURE DISTRIBUTION</Desc>
        <TotalAmt>769619</TotalAmt>
        <ProgramServicesAmt>769619</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT &amp; MAINTENANCE</Desc>
        <TotalAmt>502951</TotalAmt>
        <ProgramServicesAmt>402361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50295</ManagementAndGeneralAmt>
        <FundraisingAmt>50295</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DONATION PROCESSING FEE</Desc>
        <TotalAmt>396920</TotalAmt>
        <ProgramServicesAmt>396920</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>888</TotalAmt>
        <ProgramServicesAmt>792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74</ManagementAndGeneralAmt>
        <FundraisingAmt>22</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>6431273</TotalAmt>
        <ProgramServicesAmt>4777059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>859957</ManagementAndGeneralAmt>
        <FundraisingAmt>794257</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>277792</BOYAmt>
        <EOYAmt>145010</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>6681</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>56347</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>714724</BOYAmt>
        <EOYAmt>863653</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>80340</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4534105</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1823422</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2377487</BOYAmt>
        <EOYAmt>2710683</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3543344</BOYAmt>
        <EOYAmt>3856033</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>496240</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>283375</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>11210</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>423188</BOYAmt>
        <EOYAmt>790825</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3120156</BOYAmt>
        <EOYAmt>3065208</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3120156</BOYAmt>
        <EOYAmt>3065208</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3543344</BOYAmt>
        <EOYAmt>3856033</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-734964</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>683840</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-3824</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1439921</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1798189</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1380773</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1273576</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2462248</CurrentTaxYearAmt>
        <TotalAmt>8354707</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1439921</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1798189</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1380773</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1273576</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2462248</CurrentTaxYearAmt>
        <TotalAmt>8354707</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>57446</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8297261</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9683</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9647</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>43919</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3677</CurrentTaxYearAmt>
        <TotalAmt>93547</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>101977</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>209029</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>216248</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>263548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>329095</CurrentTaxYearAmt>
        <TotalAmt>1119897</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>21654</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10586</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16286</CurrentTaxYearAmt>
        <TotalAmt>48526</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9616677</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>21712739</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.86280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86340</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 21,654. 2023 AMOUNT: $ 10,586. 2024 AMOUNT: $ 16,286.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>551250</OtherCostOrOtherBasisAmt>
        <BookValueAmt>551250</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3195722</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1153421</DepreciationAmt>
        <BookValueAmt>2042301</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>787133</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>670001</DepreciationAmt>
        <BookValueAmt>117132</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2710683</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CARDS</Desc>
        <Amt>11199</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ADVANCES PAYABLE</Desc>
        <Amt>11</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11210</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>TRAVEL</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>4571</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EAST ASIA AND THE PACIFIC</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>TRAVEL</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>18119</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EUROPE (INCLUDING ICELAND &amp; GREENLAND)</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>TRAVEL</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>13413</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>NORTH AMERICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>TRAVEL</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>7754</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>MIDDLE EAST AND NORTH AFRICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>TRAVEL</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>3977</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>TRAVEL</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>2973</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EUROPE (INCLUDING ICELAND &amp; GREENLAND)</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTMAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>1597812</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>1648619</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>1648619</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>EUROPE (INCLUDING ICELAND &amp; GREENLAND)</RegionTxt>
        <PurposeOfGrantTxt>SUPPORT CHARITABLE ACTIVITIES/OPERATIONS OF LOGOS HOPE AND DOULOS HOPE</PurposeOfGrantTxt>
        <CashGrantAmt>1597812</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GBA SHIPS RECEIVES REGULAR REPORTS ON CHARITABLE OUTCOMES AND DETAILED DATA ON ALL EXPENDITURES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>TRADEWINDS CONSULTING</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>21850 INGLEWOOD CT</AddressLine1Txt>
          <CityNm>BROADLANDS</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>20148</ZIPCd>
        </USAddress>
        <ActivityTxt>PLAN EVENTS, DESIGN AND ASSIST WITH CONSITUENT COMMUNICATION</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>81062</RetainedByContractorAmt>
        <NetToOrganizationAmt>-81062</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>81062</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-81062</TotalNetToOrganizationAmt>
      <LicensedStatesCd>SC</LicensedStatesCd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PART I, LINE 2B, COLUMN (IV):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE. NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PART I, LINE 2B, COLUMN (V):</FormAndLineReferenceDesc>
        <ExplanationTxt>TOTAL PAYMENTS TO TRADEWINDS CONSULTING WAS $103,265, WHICH INCLUDES $22,203 OF EXPENSE REIMBURSEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 2A &amp; 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM W-3 IS NOT FILED BY GBA SHIPS FLORENCE. THE ORGANIZATION USES EMPLOYEES OF AN AFFILIATED EXEMPT ENTITY. THE ORGANIZATION REIMBURSES THE AFFILIATED ENTITY FOR THE EMPLOYEES' COMPENSATION. THE NUMBER OF EMPLOYEES REPORTED ON FORM 990, PART V, LINE 2A IS THE ESTIMATED NUMBER OF INDIVIDUALS WHO WORKED WITH THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE CFO IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>AS PART OF OM INTERNATIONAL, THERE IS AN HR AREA LEADER WHO REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS, WHICH IS DOCUMENTED. THE HR AREA LEADER IS NOT PART OF THE GBA SHIPS FLORENCE, INC. LEGAL ENTITY. THIS PERSON PROVIDES OVERSIGHT TO THE HR PROCESSES AND WOULD INDEPENDENTLY REVIEW THE SALARY SYSTEM AND THE INDIVIDUAL SALARIES OF ANY OFFICER TO BE SURE THEY WERE COMPARABLE TO OTHER SIMILAR POSITIONS, AND MUST BE COMPLETED BEFORE A SALARY IS SET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUIRED DISCLOSURES ARE AVAILABLE UPON REQUEST TO THE COMPANIES' OFFICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION REPORTED IN PART VII, COLUMN D IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOREIGN CURRENCY REVALUATION -3,824.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>