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        <DepreciationAmt>2377</DepreciationAmt>
        <BookValueAmt>160619</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>41569</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2543</DepreciationAmt>
        <BookValueAmt>39026</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>135200</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23490</DepreciationAmt>
        <BookValueAmt>111710</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>392122</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1316749</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1316749</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1316749</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1268507</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1268507</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1268507</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>TICKET SALES</Event1Nm>
        <GrossReceiptsEvent1Amt>181198</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>120000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>61198</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>120000</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>181198</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>120000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>61198</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>120000</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>120000</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-58802</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT, UTILITIES, FOOD</GrantTypeTxt>
        <RecipientCnt>999999</RecipientCnt>
        <CashGrantAmt>232508</CashGrantAmt>
        <NonCashAssistanceAmt>287624</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>FOOD, CLOTHES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, LINE 2: DETAILED RECORDS KEPT ON EACH APPLICANT SHOWING NEED AND AMOUNT OF AID PROVIDED. ON REIMBURSABLE GRANTS, INVOICES ARE PROVIDED TO STATE OR CITY FOR DOCUMENTATION OF EXPENSE TO BE REIMBURSED. MONTHLY INVOICES ARE RECONCILED TO GRANT FUNDS AND REVIEWED BY BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc7">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>505061</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>120000</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTTERS ANSWER PHONES, SORT DONATED ITEMS, ASSIST WITH CLERICAL FUNCTIONS AND STUDENTS FROM LOCAL COLLEGE PERFORM PROFESSIONAL SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ASSIST THE DISADVANTAGED IN CLARKSVILLE, TN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 13, LIST OF STATES WITH QUALIFIED HEALTH PLANS: TN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION B, LINE 11B: COPY PROVIDED AT BOARD OF DIRECTORS MEETING SECTION B, LINE 12C: POLICY IS DISCUSSED AND REVIEWED AT BOARD MEETINGS AND ALL ARE REQUIRED TO SIGN ANNUALLY. SECTION C, LINE 19: HARD COPIES AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY IS DISCUSSED AND REVIEWED AT BOARD MEETING AND ALL ARE REQUIRED TO SIGN ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC MAY COME TO BUSINESS LOCATION AND EXECUTIVE DIRECTOR WILL PROVIDE DOCUMENTS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 2C: NO CHANGE FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>