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          </USAddress>
          <TitleTxt>CHAIRPERSON</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEVE HYDE</PersonNm>
          <USAddress>
            <AddressLine1Txt>806 NORTH POST ROAD</AddressLine1Txt>
            <CityNm>SHELBY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28150</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TERESA MCFARLAND</PersonNm>
          <USAddress>
            <AddressLine1Txt>806 NORTH POST ROAD</AddressLine1Txt>
            <CityNm>SHELBY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28150</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BARRY SHEARER</PersonNm>
          <USAddress>
            <AddressLine1Txt>806 NORTH POST ROAD</AddressLine1Txt>
            <CityNm>SHELBY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28150</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAT NICHOLS</PersonNm>
          <USAddress>
            <AddressLine1Txt>806 NORTH POST ROAD</AddressLine1Txt>
            <CityNm>SHELBY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28150</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY AND TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEPHEN BRACKEEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>806 NORTH POST ROAD</AddressLine1Txt>
            <CityNm>SHELBY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28150</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JACKSON MIMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>806 NORTH POST ROAD</AddressLine1Txt>
            <CityNm>SHELBY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28150</ZIPCd>
          </USAddress>
          <TitleTxt>VICE-CHAIRPERSON</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TAD MARSHALL</PersonNm>
          <USAddress>
            <AddressLine1Txt>806 NORTH POST ROAD</AddressLine1Txt>
            <CityNm>SHELBY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28150</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PARKER MIMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>806 NORTH POST ROAD</AddressLine1Txt>
            <CityNm>SHELBY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28150</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>SHELBY CHRISTIAN SCHOOL HARVEST TIME BIBLE CAMP CONTRIBUTION FOR GENERAL OPERATIONS OF CHARITY</Description1Txt>
        <Expenses1Amt>180963</Expenses1Amt>
        <Description2Txt>NOW MINISTRIES SUPPORT MISSIONARIES</Description2Txt>
        <Expenses2Amt>4800</Expenses2Amt>
        <Description3Txt>MARSHALL FAMILY IRREVOCABLE TRUST SUPPORT FOR MISSIONARY FAMILY</Description3Txt>
        <Expenses3Amt>12000</Expenses3Amt>
        <Description4Txt>INTERNATIONAL PARTNERSHIP MINISTRIESS INC SUPPORT ORGANIZATIONS OPERATIONS</Description4Txt>
        <Expenses4Amt>4200</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>2177837</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>93430</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>770028</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>3041295</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>3041295</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>45619</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>2995676</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>149784</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>149784</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>4140</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>4140</TotalTaxAmt>
        <DistributableBeforeAdjAmt>145644</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>145644</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>145644</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>218163</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>218163</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>145644</DistributableAsAdjustedAmt>
        <PriorYear1Yr>2015</PriorYear1Yr>
        <TotalForPriorYearsAmt>38322</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>307257</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>28109</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr2Amt>40668</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>38237</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>414271</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>218163</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>145644</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>72519</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>486790</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>38322</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>38322</PriorYearDeficiencyOrTaxAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>307257</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>179533</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>28109</ExcessFromYear4Amt>
        <ExcessFromYear2Amt>40668</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>38237</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>72519</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NA</ContributingManagerNm>
        <ShareholderManagerNm>NA</ShareholderManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>HARVEST TIME FOUNDATION BOARD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>806 NORTH POST ROAD</AddressLine1Txt>
            <CityNm>SHELBY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28150</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>7044823456</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>APPLICATIONS SHOULD BE SUBMITTED TO THE FOUNDATION BY MAIL AND INCLUDE THE REASON FOR THE REQUEST, ORGANIZATIONAL INFORMATION, AND A STATEMENT OF FAITH.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NO SUBMISSION DEADLINES</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>GIFTS ARE MADE ONLY TO CHARITABLE ORGANIZATIONS</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HARVESTTIME BIBLE CAMP</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>806 N POST</AddressLine1Txt>
            <CityNm>SHELBY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28150</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATIONS OF BIBLE CAMP</GrantOrContributionPurposeTxt>
          <Amt>180963</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHILD EVANGELISM FELLOWSHIP</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 797</AddressLine1Txt>
            <CityNm>Boiling Springs</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28017</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATIONS OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHRISTIAN INDIAN MINISTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 9</AddressLine1Txt>
            <CityNm>Antlers</CityNm>
            <StateAbbreviationCd>OK</StateAbbreviationCd>
            <ZIPCd>74523</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATIONS OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHRISTIAN LAW ASSOCIATION CLA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 8600</AddressLine1Txt>
            <CityNm>Mason</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45040</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATIONS OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CROSSROADS RESCUE MISSION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2090</AddressLine1Txt>
            <CityNm>Shelby</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28151</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATIONS OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EVANGLISM MISSIONS INC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO DRAWER 550</AddressLine1Txt>
            <CityNm>Thorsby</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>35171</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>MINISTRY OF MISSIONARIES</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GARY NORRISBARNABAS INTL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3000 CLAY MILLS RD</AddressLine1Txt>
            <CityNm>Lexington</CityNm>
            <StateAbbreviationCd>KY</StateAbbreviationCd>
            <ZIPCd>40503</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATIONS OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GRACE OF GOD RESCUE MISSION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 212</AddressLine1Txt>
            <CityNm>Forest City</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28043</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATIONS OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>INTL PARTNERSHIP MINITRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>100 SPRING AVE</AddressLine1Txt>
            <CityNm>Hanover</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>17331</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATIONS OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>4200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MARSHALL FAMILY IRREVOCABLE TRUST</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>122 ROBERT KEEVER ROAD</AddressLine1Txt>
            <CityNm>STANLEY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28164</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR MISSIONARY</GrantOrContributionPurposeTxt>
          <Amt>12000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>NOW MINISTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>5040 PENN RD</AddressLine1Txt>
            <CityNm>Iron Station</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28080</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>MINISTRY OF MISSIONARIES</GrantOrContributionPurposeTxt>
          <Amt>4800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>OUT OF THE ASHES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 335</AddressLine1Txt>
            <CityNm>Bostic</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28018</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATIONS OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PLEASANT CITY CHURCH KAHNS MINSTRY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1146 COUNTY HOME RD</AddressLine1Txt>
            <CityNm>Shelby</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28152</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>MINISTRY OF MISSIONARIES</GrantOrContributionPurposeTxt>
          <Amt>2400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PLEASANT CITY CHURCH EAST WEST MINI</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1146 COUNTY HOME RD</AddressLine1Txt>
            <CityNm>Shelby</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28152</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>MINISTRY OF MISSIONARIES</GrantOrContributionPurposeTxt>
          <Amt>1800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VISION STREET MINISTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3005 BRADSHAW CLUB RD</AddressLine1Txt>
            <CityNm>Woodstock</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30188</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATIONS OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>2400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>218163</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>26716</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>34388</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>252166</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>DEER BROOK K1</Desc>
          <ExclusionCd>34</ExclusionCd>
          <ExclusionAmt>124</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>313394</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>313394</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <InvestmentsCorpBondsSchedule documentId="InvestmentsCorpBondsSchedule">
      <InvestmentsCorporateBondsGrp>
        <BondNm>CORPORATE BONDS</BondNm>
        <EOYBookValueAmt>927178</EOYBookValueAmt>
        <EOYFMVAmt>912568</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule">
      <InvestmentsCorporateStockGrp>
        <StockNm>INVESTMENTS- CORPORATE STOCKS</StockNm>
        <EOYBookValueAmt>946909</EOYBookValueAmt>
        <EOYFMVAmt>1326166</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule">
      <OtherAssetsScheduleGrp>
        <Desc>DEER BROOK GOLF CLUB LLC INVESTMENT</Desc>
        <BOYBookValueAmt>153653</BOYBookValueAmt>
        <EOYBookValueAmt>148585</EOYBookValueAmt>
        <EOYFMVAmt>148585</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>CAMP SITE RUTHERFORDTON COUNTY</Desc>
        <BOYBookValueAmt>375586</BOYBookValueAmt>
        <EOYBookValueAmt>375586</EOYBookValueAmt>
        <EOYFMVAmt>375586</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>140</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DEER BROOK K-1 LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>5203</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>446</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>350</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule">
      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>400</BOYBookValueAmt>
        <EOYBookValueAmt>400</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="OtherNotesLoansRcvblLongSch">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>DEER BROOK GOLF CLUB</PersonNm>
        </BorrowerNameGrp>
        <BalanceDueAmt>241178</BalanceDueAmt>
        <InterestRt>0</InterestRt>
        <ConsiderationFMVAmt>241178</ConsiderationFMVAmt>
      </OtherNotesLoansRcvblLongGrp>
    </OtherNotesLoansRcvblLongSch>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAX</CategoryTxt>
        <Amt>8976</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES</CategoryTxt>
        <Amt>386</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>