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        <ProgramServicesAmt>2075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8835</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>600</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ManagementAndGeneralAmt>1344</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>73513</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115720</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>10740</EOYAmt>
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        <EOYAmt>16255</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>534057</EOYAmt>
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        <EOYAmt>591052</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>56360</EOYAmt>
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        <EOYAmt>534692</EOYAmt>
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        <EOYAmt>534692</EOYAmt>
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        <EOYAmt>591052</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-25769</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
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      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <SchoolInd>X</SchoolInd>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
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      <BuildingsGrp>
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        <BookValueAmt>411444</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>0</DepreciationAmt>
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        <BookValueAmt>122613</BookValueAmt>
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        <Desc>Happy Tea Company-advanced funds</Desc>
        <Amt>46110</Amt>
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      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Publicized in Orange Mound Weekly newspaper.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Shelby County, TN, Community Enhancement Grant $25,250; State TN-Reimbursement Grant $2,302</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Facility and built-environment improvements at four locations to enhance and/or expand program delivery (e.g., installation of electricity and air conditioning at facility that houses commercial kitchen and walk-in cooler and installation of restrooms at community park where nutrition programming will be implemented) 70,000.00 Upgraded point-of-sale system and product labeling equipment 30,000.00 Organizational storytelling/communication product 2,000.00 Indirect costs 8,000.00 Total Grant Award $110,000.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI, Section A, Line 2 - Michael A. Minnis &amp; Karen Minnis are husband and wife. Christy, Michael J.W., Melissa and Joshua members, and/or key personnel under the statement of our Corporate Opportunities. Angela Okoth &amp; Jared Okoth are husband &amp; wife.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI, Section B, Line 11b - Each member of our governing body obtains a complete copy of our 990 prior to filing and any questions and/or observations are discussed.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI, Section B, Line 12c - Our Corporate Provisions state that full disclosure must be given by our corporate partners, board members, and/or key personnel under the statement of our Corporate Opportunities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI, Section D, Line 18 - Our organization made its governing documents available to the public by submission to GuideStar.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI, Line 19 - Our organization made its governing documents available to the public by submission to GuideStar.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Inventory write-off for Farmer's Market $20,000. Misc donations $465. Misc office and other expenses $879.</ExplanationTxt>
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      <ExplanationTxt>Difficulty in obtaining data for closed bank accounts and payroll data from Landmark's payroll tax service. Extension form 8868 was timely filed.</ExplanationTxt>
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