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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>203437</OtherCostOrOtherBasisAmt>
        <BookValueAmt>203437</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>203437</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE - FIRST CITIZENS BANK</Desc>
        <Amt>52741</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>52741</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER SERVICE PROGRAMS: BENEVOLENCE FUND CENTENNIAL CLUB CHRISTMAS CURRICULUM DC ANNIVERSARY DC MEDICAL TEAM DREAM DINER FIRST SATURDAY RACE SERVE DAY THANKSGIVING MEAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>VEHICLE EXPENSE 7,934 882 0 RACE 7,838 0 0 BENEVOLENCE FUND 7,654 0 0 STAFF 5,319 0 0 FUNDRAISING 0 0 4,339 THANKSGIVING MEAL 4,246 0 0 GIVING TREE 4,225 0 0 DREAM CLOSET EXPENSES 3,200 0 0 EDUCATION RESOURCE CENTER 3,186 0 0 BASKETBALL CAMP 2,553 0 0 DC ANNIVERSAY 1,675 0 0 ADMINISTRATIVE 0 1,403 0 BUSINESS MEETINGS 0 1,302 0 VOLUNTEER CARE 1,087 0 0 TURKEY GIVEAWAY 1,071 0 0 MERCHANDISE 1,020 0 0 OTHER MISCELLANEOUS 561 62 0 SERVE DAY 605 0 0 SEED GIFT 0 0 500 DC MEDICAL TEAM 410 0 0 MEMBERSHIP DUES 166 18 0 ADOPT A BLOCK 173 0 0 POSTAGE AND PRINGING 103 12 0 TOTAL 53,026 3,679 4,839</ExplanationTxt>
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</Return>
