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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>59631</EOYAmt>
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        <EOYAmt>393779</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>127820</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>546412</BOYAmt>
        <EOYAmt>581230</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1033576</BOYAmt>
        <EOYAmt>895451</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1033576</BOYAmt>
        <EOYAmt>895451</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1579988</BOYAmt>
        <EOYAmt>1476681</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-138125</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1156084</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1146844</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1211630</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>984025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1050664</CurrentTaxYearAmt>
        <TotalAmt>5549247</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1156084</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1146844</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1211630</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>984025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1050664</CurrentTaxYearAmt>
        <TotalAmt>5549247</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5549247</PublicSupportTotal170Amt>
      <TotalSupportAmt>5549247</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="990D" softwareId="21013554" softwareVersionNum="21.0.5.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1920292</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>548327</DepreciationAmt>
        <BookValueAmt>1371965</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>41831</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38824</DepreciationAmt>
        <BookValueAmt>3007</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>78064</DepreciationAmt>
        <BookValueAmt>1491</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>72938</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>64938</DepreciationAmt>
        <BookValueAmt>8000</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1384463</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Expenses</Desc>
        <Amt>67493</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Due to Jamis</Desc>
        <Amt>59127</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits</Desc>
        <Amt>1200</Amt>
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      <TotalLiabilityAmt>127820</TotalLiabilityAmt>
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    <IRS990ScheduleL documentId="990L" softwareId="21013554" softwareVersionNum="21.0.5.0">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Leemon Hubbard</PersonNm>
        <RelationshipWithOrgTxt>Prior Administrator</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Cash Flow</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <BalanceDueAmt>59631</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <TotalBalanceDueAmt>59631</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Demetrica Hubbard</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Sister in law to Administrator</RelationshipDescriptionTxt>
        <TransactionAmt>60139</TransactionAmt>
        <TransactionDesc>compensation</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Steven Weir</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Husband to Administrator</RelationshipDescriptionTxt>
        <TransactionAmt>19530</TransactionAmt>
        <TransactionDesc>compensation</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Ryan Hubbard</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Son of Administrator</RelationshipDescriptionTxt>
        <TransactionAmt>13400</TransactionAmt>
        <TransactionDesc>compensation</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Kailyn Hubbard</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Daughter of Administrator</RelationshipDescriptionTxt>
        <TransactionAmt>12087</TransactionAmt>
        <TransactionDesc>compensation</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    <IRS990ScheduleO documentId="990O" softwareId="21013554" softwareVersionNum="21.0.5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Line 25</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers, directors, etc family relationship. Angela Weir is the administrator, John Hubbard is the operations manager and is the brother to the administrator.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The process for determining compensation is based upon what the state allows for nursing homes and other similar industries</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Each board member will receive a copy of form 990 via email prior to filing form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The written conflict of interest policy is monitored by being discussed at each quarterly board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
