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        <OtherCostOrOtherBasisAmt>314000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>314000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>39153</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8581</DepreciationAmt>
        <BookValueAmt>30572</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>103463</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19927</DepreciationAmt>
        <BookValueAmt>83536</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>254368</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>101700</DepreciationAmt>
        <BookValueAmt>152668</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>208230</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>83974</DepreciationAmt>
        <BookValueAmt>124256</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>705032</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>171046</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>0</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>43570</DonatedServicesAndUseFcltsAmt>
      <RecoveriesPriorYearGrantsAmt>0</RecoveriesPriorYearGrantsAmt>
      <OtherRevenueAmt>0</OtherRevenueAmt>
      <RevenueNotReportedAmt>43570</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>127476</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>0</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>0</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>127476</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>237710</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>43570</DonatedServicesUseFcltsAmt>
      <PriorYearAdjustmentsAmt>0</PriorYearAdjustmentsAmt>
      <LossesReportedAmt>0</LossesReportedAmt>
      <OtherExpensesIncludedAmt>0</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>43570</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>194140</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>0</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>0</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>194140</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Fin 48 Footnote: The organization adopted the accounting guidance concerning accounting for uncertain tax positions. The organization has no uncertain tax positions for which reserves would be required.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="R000005" softwareId="23018249" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Related Party Information Among Directors: Leslie Louis is a director of Charlotte Advent Media Corp. and employed as President and CEO of Carolina Conference of SDAs. Bryan Aalborg is the President and Chairman of Charlotte Advent Media Corp and employed by the Carolina Conference of SDAs. Anita MacNeil is the Treasurer of Charlotte Advent Media Corp and CEO of MacNeil Homes, LLC. Rick Lauer is a director of Charlotte Advent Media Corp and VP of Construction of MacNeil Homes, LLC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization's Process of Review of Form 990: Folliowing completion of annual financial audit, Form 990 is completd. It is presented to and reviewed with the Charlotte Advent Media's governing board with an opportunity for questions and answers. Following presentation, the governing board approves Form 990 and also gives approval to proceed with filing with IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Enforcement of Conflict of Interest Policy: Policy and listing of vendors with whom Charlotte Advent Media Corporation has conducted business is reviewed at a minimum on an annual basis. Board members execute annually a conflict of interest acknowledgement form. The governing policy also contains specifics of how to deal with any conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing Documents Disclosure Explanation: All of these governing documents are available for public inspection at the Charlote Advent Media studio at 920 N. Sharon Amity Road, Charlotte, NC 28211 via contact with Asst. Treasurer, Wanda Christenberry.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
