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        <OtherRevenueDescribedGrp>
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        <CategoryOrItemTxt>WOMEN AND MENS SOBER HOUSES CAMPER &amp; EQUIPMENT</CategoryOrItemTxt>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL SUBSCRIPTIONS AND CITY OF LAWRENCEBURG FEES</CategoryTxt>
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        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>AUTO MART</BusinessNameLine1Txt>
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        <LenderConsiderationDesc>NONE</LenderConsiderationDesc>
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      <NotePayableGrp>
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        <TitleTxt>WAYNE COUNTY BANK</TitleTxt>
        <InsiderRelationshipTxt>CUSTOMER</InsiderRelationshipTxt>
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        <RepaymentTermsTxt>MONTHLY FOR 30 YEARS</RepaymentTermsTxt>
        <InterestRt>0.106</InterestRt>
        <SecurityProvidedBorrowerTxt>LAND AND BUILDINGS 18 YOCUM LANE</SecurityProvidedBorrowerTxt>
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        <LenderConsiderationDesc>LENDER IS BUSINESS BANK FOUNDATION USES FOR THEIR BUSINESS</LenderConsiderationDesc>
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      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
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        <TitleTxt>WAYNE COUNTY BANK</TitleTxt>
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        <SecurityProvidedBorrowerTxt>408 2ND STREET LAWRENCEBURG TN 38469</SecurityProvidedBorrowerTxt>
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        <LenderConsiderationDesc>HOUSING FOR REHABILITATING MEN RECOVERING FROM ALCOHOLISM &amp; DRUG USE</LenderConsiderationDesc>
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      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>WAYNE COUNTY BANK</BusinessNameLine1Txt>
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        <InterestRt>0.08</InterestRt>
        <SecurityProvidedBorrowerTxt>KIA</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>CAR PURCHASED FOR AMANDA BLACKBURN TO RUN ERRANDS FOR HILLBILLY SOBER HOUSE</LoanPurposeTxt>
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        <Desc>UTILITY SECURITY DEPOSITS CITY OF LAWRENCEBURG TN</Desc>
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        <EOYBookValueAmt>760</EOYBookValueAmt>
        <EOYFMVAmt>760</EOYFMVAmt>
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    </OtherAssetsSchedule>
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        <Desc>OWNERS PAY &amp; PERSONAL EXPENSES</Desc>
        <Amt>152898</Amt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2489</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>105</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>7159</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CAR &amp; TRUCK FUEL</Desc>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12628</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>50</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>186</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>186</DisbursementsCharitablePrpsAmt>
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        <Desc>SUPPLIES FOR RECOVERING MEN &amp; WOMEN</Desc>
        <RevenueAndExpensesPerBooksAmt>43392</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>43392</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>1913</DisbursementsCharitablePrpsAmt>
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        <Desc>TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>1050</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1050</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>LOCAL LICENSES TAGS</CategoryTxt>
        <Amt>384</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>384</DisbursementsCharitablePrpsAmt>
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</Return>