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        <PersonNm>KAREN MORELAND</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FUNDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>70365</OriginalPrincipalAmt>
        <BalanceDueAmt>48490</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MARY LOIS MORELAND</PersonNm>
        <RelationshipWithOrgTxt>RELATED TO PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FUNDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>29300</OriginalPrincipalAmt>
        <BalanceDueAmt>29300</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JACKIE MORELAND</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FUNDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>8000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>WANDA ROBINSON</PersonNm>
        <RelationshipWithOrgTxt>RELATED TO OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FUNDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
        <BalanceDueAmt>5000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>TUNDRA KING</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FUNDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>9000</OriginalPrincipalAmt>
        <BalanceDueAmt>4225</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>95015</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS REVIEW THE 990 BEFORE IT IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 19,188 0 0 CLASSROOM SUPPLIES 18,883 0 0 TRANSPORTATION 16,700 0 0 CURRICULUM 15,470 0 0 REPAIRS AND MAINTENANCE 15,327 0 0 SECURITY 10,250 0 0 STORAGE 8,655 0 0 AUTO AND TRANSPORT FEES 7,319 0 0 CLEANING SVC AND SUPPLIES 5,284 0 0 GIFTS AND INCENTIVES 4,820 0 0 PAYROLL FEES 3,638 0 0 MEALS 3,387 0 0 RECRUITMENT 3,107 0 0 GRADEINK 3,045 0 0 TELEVISION/INTERNET 2,923 0 0 TELEPHONE 2,294 0 0 PROFESSIONAL DUES 1,955 0 0 MEMBERSHIPS 1,495 0 0 TRAINING 1,200 0 0 FIRE ALARM MONITORING 605 0 0 TEXT MESSAGING SYSTEM 562 0 0 PEST CONTROL 300 0 0 MOVING SERVICES 281 0 0 BANK FEES 279 0 0 FINGERPRINTING 275 0 0 SUBSCRIPTIONS 261 0 0 PROFESSIONAL DEVELOPMENT 245 0 0 WEBSITE 227 0 0 LICENSES AND FEES 61 0 0 TOTAL 148,036 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>