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        <EOYAmt>224959</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>6444</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>32617</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7562</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>952</BOYAmt>
        <EOYAmt>25055</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>479634</BOYAmt>
        <EOYAmt>422347</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>41408</BOYAmt>
        <EOYAmt>1736</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>41408</BOYAmt>
        <EOYAmt>1736</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>438226</BOYAmt>
        <EOYAmt>420611</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>438226</BOYAmt>
        <EOYAmt>420611</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>479634</BOYAmt>
        <EOYAmt>422347</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-17615</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2375</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>741</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1420</CurrentTaxYearAmt>
        <TotalAmt>61516</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2375</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>741</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1420</CurrentTaxYearAmt>
        <TotalAmt>61516</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>61516</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2571</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1807</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>535</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>573</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1732</CurrentTaxYearAmt>
        <TotalAmt>7218</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>68734</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2069280</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89500</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>32617</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7562</DepreciationAmt>
        <BookValueAmt>25055</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>25055</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTS OF AMERICA 607</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3867 TAYLORSVILLE HWY</AddressLine1Txt>
          <CityNm>STATESVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28625</ZIPCd>
        </USAddress>
        <RecipientEIN>236393377</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTS OF AMERICA 609</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1222 E FRANKLIN BLVD</AddressLine1Txt>
          <CityNm>GASTONIA</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28054</ZIPCd>
        </USAddress>
        <RecipientEIN>560529991</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTS OF AMERICA 1314</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>315 W BROAD ST</AddressLine1Txt>
          <CityNm>STATESVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28677</ZIPCd>
        </USAddress>
        <RecipientEIN>560576156</RecipientEIN>
        <CashGrantAmt>10500</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIWANIS CLUB OF STATESVILLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1434</AddressLine1Txt>
          <CityNm>STATESVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28687</ZIPCd>
        </USAddress>
        <RecipientEIN>566061828</RecipientEIN>
        <CashGrantAmt>8500</CashGrantAmt>
        <PurposeOfGrantTxt>PARKING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MITCHELL COMMUNITY COLLEGE ENDOW</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>500 W BROAD STREET</AddressLine1Txt>
          <CityNm>STATESVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28677</ZIPCd>
        </USAddress>
        <RecipientEIN>561961239</RecipientEIN>
        <CashGrantAmt>7600</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOOL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTS OF AMERICA 363</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1222 EAST FRANKLIN BOULEVARD</AddressLine1Txt>
          <CityNm>GASTONIA</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28054</ZIPCd>
        </USAddress>
        <RecipientEIN>560529991</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>6</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>HOLD AN ANNUAL BALLOON RALLY IN OCTOBER WITH PROCEEDS DISTRIBUTED TO LOCAL CHARITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION OBTAINS A DRAFT OF FORM 990 PRIOR TO FILING FOR THE BOARD TO REVIEW. IF ANY CHANGES ARE REQUIRED, THEY ARE MADE PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE SALARY EACH YEAR FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC AT ITS CORPORATE OFFICE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>ENTERTAINMENT 33,700 0 0 HOSPITALITY TENT EXPENSE 30,645 0 0 PILOT EXPENSE 29,900 0 0 LODGING 24,478 0 0 FIRE/EMT 21,837 0 0 SECURITY 14,775 0 0 PORTAJOHNS 13,756 0 0 SOUND STAGE 13,237 0 0 ELECTRICAL 13,056 0 0 PRINTING AND REPRODUCTION 12,410 0 0 MERCHANDISE 11,326 0 0 VOLUNTEER EXP 9,414 0 0 PARKING 9,000 0 0 SPECIAL SHAPE BALLOONS 8,500 0 0 INFLATABLES 8,273 0 0 GAS &amp; ELECTRIC 6,662 0 0 GOLF CARTS 6,144 0 0 POST EVENT CLEANUP/WRAPUP 5,704 0 0 BEER 4,896 0 0 ICE 4,375 0 0 RENT 4,000 0 0 SUPPLIES 3,938 0 0 WINE 3,033 0 0 SIGNAGE 2,692 0 0 BEVERAGES 2,585 0 0 TELEPHONE 2,537 0 0 DUES &amp; SUBSCRIPTIONS 1,789 0 0 BALLOON MEISTER 1,700 0 0 SITE PREP 1,673 0 0 TRAVEL 1,662 0 0 WEBSITE 1,574 0 0 LICENSES &amp; PERMITS 1,367 0 0 TETHER BALLOON EXPENSE 1,000 0 0 PROPANE 400 0 0 REPAIRS &amp; MAINTENANCE 203 0 0 SPONSORSHIP EXPENSE 200 0 0 DIESEL FUEL 115 0 0 GIFTS 79 0 0 TOTAL 312,635 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
