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      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>-26590</BOYAmt>
        <EOYAmt>624014</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-26590</BOYAmt>
        <EOYAmt>624014</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>30310</BOYAmt>
        <EOYAmt>683384</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>650604</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1314</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1314</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EIDL LOAN</Desc>
        <Amt>59370</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>59370</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF OUTING</Event1Nm>
        <GrossReceiptsEvent1Amt>40400</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>40400</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>10819</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>520</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>40400</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>40400</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>10819</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>520</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11339</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>29061</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JAMIE MOORE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER AND OWNER OF COMPANY</RelationshipDescriptionTxt>
        <TransactionAmt>124536</TransactionAmt>
        <TransactionDesc>AN OFFICER OWNS 100% OF THE COMPANY THAT WAS PAID FOR CONSULTING WORK. THE ORGANIZATION PURCHASED PROFESSIONAL SERVICES FROM ISLAND INDUSTRIES CORP DBA INDUSTRY GRANT, A BUSINESS OWNED BY PRESIDENT JAMIE MOORE. SERVICES INCLUDED CONSULTING AND PROGRAM SERVICES.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART IV</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD IS PROVIDED WITH A COPY OF THE 990 TO REVIEW BEFORE IT IS AUTHORIZED TO BE SIGNED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST AT THE ORGANIZATIONS PHYSICAL LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>