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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GREG DERRICK</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <PersonNm>MIKE ELLIS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ADAM JUDD</PersonNm>
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        <PersonNm>JERRY LACK</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GREG THEIS</PersonNm>
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        <PersonNm>CORY SATTERFIELD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN A SLOVER JR</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>4231</TotalRevenueColumnAmt>
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      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>4231</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <FundraisingAmt>8867</FundraisingAmt>
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        <ProgramServicesAmt>28391</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>9400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3705</ManagementAndGeneralAmt>
        <FundraisingAmt>1532</FundraisingAmt>
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        <ProgramServicesAmt>8859</ProgramServicesAmt>
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        <FundraisingAmt>1074</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>843</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15217</TotalAmt>
        <ManagementAndGeneralAmt>15217</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
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        <TotalAmt>1576</TotalAmt>
        <ManagementAndGeneralAmt>1576</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>5979</TotalAmt>
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        <ManagementAndGeneralAmt>1528</ManagementAndGeneralAmt>
        <FundraisingAmt>247</FundraisingAmt>
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        <ManagementAndGeneralAmt>5250</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>13292</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>6355</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>5324</ManagementAndGeneralAmt>
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        <TotalAmt>65142</TotalAmt>
        <ProgramServicesAmt>65142</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONDO EXPENSE</Desc>
        <TotalAmt>12000</TotalAmt>
        <ManagementAndGeneralAmt>12000</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
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      <OtherExpensesGrp>
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      <AllOtherExpensesGrp>
        <TotalAmt>3607</TotalAmt>
        <ManagementAndGeneralAmt>3607</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>195598</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>543968</EOYAmt>
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      <AccountsReceivableGrp>
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      <ReconcilationRevenueExpnssAmt>-12787</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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        <CurrentTaxYearMinus2YearsAmt>332927</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>383400</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>383400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>310796</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>3618</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>10805</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4231</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>2910</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>267</CurrentTaxYearMinus1YearAmt>
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          <State>RESTRICTED</State>
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        <DepreciationAmt>9455</DepreciationAmt>
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      <RevenueSubtotalAmt>315027</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY IS REVIEWED BY THE CEO/PRESIDENT AND THE TREASURER. ALSO, THE ORGANIZATION PROVIDED ELECTRONIC COPIES TO THE ENTIRE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY PERIODICALLY HAVING THE DIRECTORS DISCLOSE POTENTIAL CONFLICTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE CEO/PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE AFTER CONSULTING WITH INDEPENDENT ORGANIZATIONS WITH EXPERTISE ON THE SALARY FOR THIS POSITION. PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
