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        <RelationshipWithOrgTxt>EXEC DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING CASH</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>4650</OriginalPrincipalAmt>
        <BalanceDueAmt>4650</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>CLAUDE BASS</PersonNm>
        <RelationshipWithOrgTxt>FRIEND</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PURCHASE BLDG</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>338223</OriginalPrincipalAmt>
        <BalanceDueAmt>338223</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>VILA</PersonNm>
        <RelationshipWithOrgTxt>RELATED PARTY</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BLDG IMP</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>163363</OriginalPrincipalAmt>
        <BalanceDueAmt>163363</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JEFFERY MONHS</PersonNm>
        <RelationshipWithOrgTxt>FRIEND</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PURCHASE BLDG</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>280653</OriginalPrincipalAmt>
        <BalanceDueAmt>280653</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>CHAROLET SMEETS</PersonNm>
        <RelationshipWithOrgTxt>FRIEND</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PURCHASE BLDG</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>170000</OriginalPrincipalAmt>
        <BalanceDueAmt>170000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>965739</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXTERNAL ACCOUNTING FIRM PREPARES A DRAFT OF THE 990 AND A LIST OF QUESTIONS TO THE EXECUTIVE DIRECTOR AND BOOKKEEPER. ONCE ALL QUESTIONS HAVE BEEN ADDRESSED AND THE EXECUTIVE DIRECTOR HAS APPROVED IT, IT IS SUBMITTED TO THE BOARD PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NO BOARD COMMITTEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT CONTRACT WITH INDIVIDUALS OR ACCEPT BOARD MEMBERS WITH A CONFILICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NO PAID EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IX LINE 11G -SUPPORT STAFF, COOKING, HOUSEKEEPING, MAINTENANCE &amp; SECURITY, MEDICAL STAFF, GROCERY DISTRIBUTION, AND CONTRACT LABOR OTHER TOTALED $0 FOR THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>