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        <TotalAmt>175</TotalAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>30652</TotalAmt>
        <ManagementAndGeneralAmt>30652</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>33164</TotalAmt>
        <ManagementAndGeneralAmt>33164</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>31137</TotalAmt>
        <ProgramServicesAmt>31137</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>109277</TotalAmt>
        <ProgramServicesAmt>109277</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>17746</TotalAmt>
        <ProgramServicesAmt>1390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16356</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>9342</TotalAmt>
        <ProgramServicesAmt>9342</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>223032</TotalAmt>
        <ProgramServicesAmt>189965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22303</ManagementAndGeneralAmt>
        <FundraisingAmt>10764</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>19867</TotalAmt>
        <ProgramServicesAmt>19867</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>69271</TotalAmt>
        <ProgramServicesAmt>69271</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>160</TotalAmt>
        <ManagementAndGeneralAmt>160</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3844</TotalAmt>
        <ProgramServicesAmt>3844</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13006</TotalAmt>
        <ProgramServicesAmt>7729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5277</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DECORATING EXPENSE</Desc>
        <TotalAmt>168058</TotalAmt>
        <ProgramServicesAmt>168058</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REIMBURSABLE EXPENSE</Desc>
        <TotalAmt>118126</TotalAmt>
        <ProgramServicesAmt>118126</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHARITABLE CONTRIBUTIONS</Desc>
        <TotalAmt>82134</TotalAmt>
        <ProgramServicesAmt>82134</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EV DISPLAY EXPENSE</Desc>
        <TotalAmt>66611</TotalAmt>
        <ProgramServicesAmt>66611</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>122247</TotalAmt>
        <ProgramServicesAmt>120868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1379</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1479488</TotalAmt>
        <ProgramServicesAmt>1323357</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133680</ManagementAndGeneralAmt>
        <FundraisingAmt>22451</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>117960</BOYAmt>
        <EOYAmt>52049</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>96789</BOYAmt>
        <EOYAmt>31497</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>53457</BOYAmt>
        <EOYAmt>8850</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3326</BOYAmt>
        <EOYAmt>44132</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>195619</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>186369</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13093</BOYAmt>
        <EOYAmt>9250</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2809929</BOYAmt>
        <EOYAmt>3024967</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>3094554</BOYAmt>
        <EOYAmt>3170745</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>50540</BOYAmt>
        <EOYAmt>142133</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>50540</BOYAmt>
        <EOYAmt>142133</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3044014</BOYAmt>
        <EOYAmt>3028612</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3044014</BOYAmt>
        <EOYAmt>3028612</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3094554</BOYAmt>
        <EOYAmt>3170745</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-166260</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>137295</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>13563</PriorPeriodAdjustmentsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>123630</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>123630</DepreciationAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>71989</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>62739</DepreciationAmt>
        <BookValueAmt>9250</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>9250</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1313228</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1313228</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1313228</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1479488</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1479488</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1479488</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XIII</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX-EXEMPT ENTITY UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. U.S. GAAP REQUIRES AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>CHARITY EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>108414</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>108414</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>45034</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>108414</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>108414</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>45034</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45034</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>63380</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA OF GREATER CHARLOTTE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 E MOREHEAD STREET</AddressLine1Txt>
          <AddressLine2Txt>FL 5</AddressLine2Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28202</ZIPCd>
        </USAddress>
        <RecipientEIN>561045299</RecipientEIN>
        <CashGrantAmt>9500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4015 STUART ANDREW BOULEVARD</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28217</ZIPCd>
        </USAddress>
        <RecipientEIN>580660607</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHARLOTTE MECKLENBURG POLICE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>FOUNDATION</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4200 SANDY PORTER ROAD</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28273</ZIPCd>
        </USAddress>
        <RecipientEIN>200422513</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ISABELLA SANTOS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9935-D REA ROAD</AddressLine1Txt>
          <AddressLine2Txt>UNIT 275</AddressLine2Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28277</ZIPCd>
        </USAddress>
        <RecipientEIN>261332748</RecipientEIN>
        <CashGrantAmt>18500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THOMPSON CHILD AND FAMILY FOCUS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6800 SAINT PETERS LANE</AddressLine1Txt>
          <CityNm>MATTHEWS</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28105</ZIPCd>
        </USAddress>
        <RecipientEIN>560547460</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNION COUNTY COMMUNITY SHELTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>160 MEADOW STREET</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28110</ZIPCd>
        </USAddress>
        <RecipientEIN>582121860</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROOF ABOVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>945 N COLLEGE STREET</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28206</ZIPCd>
        </USAddress>
        <RecipientEIN>561837620</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>7</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BILL BECK SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>27250</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS ARE GIVEN OUT BASED ON SET CRITERIA AND BILL BECK SCHOLARSHIP COMMITTEE VOTES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO INDIVIDUAL COMMITTEE WITHIN THE ORGANIZATION HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WILL BE CONDUCTED BY ALL OF THE MEMBERS OF THE BOARD GOVERNING BODY BEFORE FILING THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>