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      <OtherRevenueMiscGrp>
        <Desc>CC REWARDS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1002</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1002</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4600</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2523620</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>242928</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>83935</TotalAmt>
        <ProgramServicesAmt>33574</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16787</ManagementAndGeneralAmt>
        <FundraisingAmt>33574</FundraisingAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>226460</TotalAmt>
        <ProgramServicesAmt>151729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74731</ManagementAndGeneralAmt>
      </CompDisqualPersonsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>25260</TotalAmt>
        <ProgramServicesAmt>17693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7567</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>13578</TotalAmt>
        <ProgramServicesAmt>7267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3743</ManagementAndGeneralAmt>
        <FundraisingAmt>2568</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>3666</TotalAmt>
        <ManagementAndGeneralAmt>3666</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18162</TotalAmt>
        <ManagementAndGeneralAmt>18162</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>83397</TotalAmt>
        <ProgramServicesAmt>83397</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2529</TotalAmt>
        <FundraisingAmt>2529</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>28757</TotalAmt>
        <ProgramServicesAmt>5496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11450</ManagementAndGeneralAmt>
        <FundraisingAmt>11811</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>1256</TotalAmt>
        <ProgramServicesAmt>992</ProgramServicesAmt>
        <ManagementAndGeneralAmt>239</ManagementAndGeneralAmt>
        <FundraisingAmt>25</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>46135</TotalAmt>
        <ProgramServicesAmt>36908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9227</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>8129</TotalAmt>
        <ProgramServicesAmt>2032</ProgramServicesAmt>
        <FundraisingAmt>6097</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>6825</TotalAmt>
        <ManagementAndGeneralAmt>6825</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>68041</TotalAmt>
        <ProgramServicesAmt>68041</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>36892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9223</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>USED GIFTS IN KIND</Desc>
        <TotalAmt>565688</TotalAmt>
        <ProgramServicesAmt>565688</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SOUTH AFRICA EXPENSE</Desc>
        <TotalAmt>35318</TotalAmt>
        <ProgramServicesAmt>35318</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>35267</TotalAmt>
        <ProgramServicesAmt>35267</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTO</Desc>
        <TotalAmt>27080</TotalAmt>
        <ProgramServicesAmt>27080</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>112930</TotalAmt>
        <ProgramServicesAmt>106350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6139</ManagementAndGeneralAmt>
        <FundraisingAmt>441</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1438528</TotalAmt>
        <ProgramServicesAmt>1213724</ProgramServicesAmt>
        <ManagementAndGeneralAmt>167759</ManagementAndGeneralAmt>
        <FundraisingAmt>57045</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1606544</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>2804703</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>404997</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1398019</BOYAmt>
        <EOYAmt>2399706</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2353092</BOYAmt>
        <EOYAmt>4285911</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>164370</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>29922</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>233430</BOYAmt>
        <EOYAmt>194292</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2119662</BOYAmt>
        <EOYAmt>4091619</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2119662</BOYAmt>
        <EOYAmt>4091619</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2353092</BOYAmt>
        <EOYAmt>4285911</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1085092</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>886865</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <ChurchInd>X</ChurchInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2735452</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>338424</DepreciationAmt>
        <BookValueAmt>2397028</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>69251</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66573</DepreciationAmt>
        <BookValueAmt>2678</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2399706</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>23576</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>6346</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>29922</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>NEIL BROCK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>32467</TransactionAmt>
        <TransactionDesc>CONSTRUCTION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateResidentialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>48000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </RealEstateResidentialGrp>
      <RealEstateCommercialGrp>
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        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>12000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
      <FoodInventoryGrp>
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        <ContributionCnt>127064</ContributionCnt>
        <NoncashContributionsRptF990Amt>814615</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER (BOARD MEMBERS 4 &amp; 5).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS A BOARD OF DIRECTORS THAT MAKES DECISIONS FOR THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD ELECT NEW MEMBERS TO THE BOARD ON AN AS NEEDED BASIS FOR THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD MAKE DECISIONS REGARDING THE DIRCTION OF THE ORGANIZATION TO COMPLY WITH THEIR NONPROFIT VISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD REVIEW THE FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS AND ENFORCES A WRITTEN CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPROVES THE OFFICER COMPENSATION PACKAGE ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANY FINANCIALS BY REQUEST TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>