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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>80</TotalAmt>
        <ProgramServicesAmt>80</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>44810</TotalAmt>
        <ProgramServicesAmt>40329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4481</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>12910</TotalAmt>
        <ProgramServicesAmt>11619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1291</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>2060</TotalAmt>
        <ProgramServicesAmt>2060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND FEES</Desc>
        <TotalAmt>565</TotalAmt>
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        <ManagementAndGeneralAmt>565</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>VOLUNTEER</Desc>
        <TotalAmt>13626</TotalAmt>
        <ProgramServicesAmt>13626</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>804540</TotalAmt>
        <ProgramServicesAmt>762608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41932</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>643803</BOYAmt>
        <EOYAmt>1020811</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>315000</BOYAmt>
        <EOYAmt>301798</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>0</BOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>203251</BOYAmt>
        <EOYAmt>187981</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3502</BOYAmt>
        <EOYAmt>4117</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1507577</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>664828</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>885557</BOYAmt>
        <EOYAmt>842749</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>3729</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2051113</BOYAmt>
        <EOYAmt>2361185</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24361</BOYAmt>
        <EOYAmt>17903</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>3766</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>24361</BOYAmt>
        <EOYAmt>21669</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2026752</BOYAmt>
        <EOYAmt>2332586</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>6930</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2026752</BOYAmt>
        <EOYAmt>2339516</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2051113</BOYAmt>
        <EOYAmt>2361185</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>316348</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-3584</NetUnrlzdGainsLossesInvstAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>818793</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>990174</CurrentTaxYearMinus2YearsAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>571969</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>818793</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>990174</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1013835</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>4505718</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4505718</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1323</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>262</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>412</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14631</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>31434</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
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      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalSupportAmt>4537152</TotalSupportAmt>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
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      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>125000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>125000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>552516</DepreciationAmt>
        <BookValueAmt>688570</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>97239</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73842</DepreciationAmt>
        <BookValueAmt>23397</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>44252</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38470</DepreciationAmt>
        <BookValueAmt>5782</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>842749</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD SHOWN ON STATEMENT OF FUNCTIONAL EXPENSE IN AUDIT, BUT SHOWN AS A CONTRA REVENUE ITEM ON PART VIII LINE 10B.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD SHOWN ON STATEMENT OF FUNCTIONAL EXPENSE IN AUDIT, BUT SHOWN AS A CONTRA REVENUE ITEM ON PART VIII LINE 10B.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 649</AddressLine1Txt>
          <CityNm>JASPER</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30143</ZIPCd>
        </USAddress>
        <RecipientEIN>202957153</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>18000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHRISTIAN LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 471</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
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        <RecipientEIN>581516400</RecipientEIN>
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        <CashGrantAmt>32400</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>APPALACHIAN CHILDREN'S CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>293 PROGRESS RD</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>582051326</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5040</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
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          <CityNm>ELLIJAY</CityNm>
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          <ZIPCd>30540</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ISAIAH HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>201329902</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>16480</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW BEGINNINGS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2402</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>471157076</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROMISE LAND MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>573 WEEKS RD</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>473281197</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15807</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REDEMPTION OUTREACH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 654</AddressLine1Txt>
          <CityNm>JASPER</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30143</ZIPCd>
        </USAddress>
        <RecipientEIN>272616644</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>18000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOYS FOR TOTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>18251 QUANITCO GATEWAY DR</AddressLine1Txt>
          <CityNm>TRIANGLE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22172</ZIPCd>
        </USAddress>
        <RecipientEIN>203021444</RecipientEIN>
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        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GILMER SENIOR CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>111 N GILMER ST</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>581204839</RecipientEIN>
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        <CashGrantAmt>8400</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPTIMIST CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1711</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>900897488</RecipientEIN>
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        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
        <USAddress>
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        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
        <USAddress>
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          <CityNm>ELLIJAY</CityNm>
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        </USAddress>
        <RecipientEIN>582489181</RecipientEIN>
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        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1065</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
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        <PurposeOfGrantTxt>PROGRAM COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>13</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MEDICAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>112</RecipientCnt>
        <CashGrantAmt>10433</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>95</RecipientCnt>
        <CashGrantAmt>42850</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UTILITIES ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>199</RecipientCnt>
        <CashGrantAmt>57418</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COMMUNITY NEEDS ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>27</RecipientCnt>
        <CashGrantAmt>8938</CashGrantAmt>
        <NonCashAssistanceAmt>15743</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PERSONAL ITEMS &amp; SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>4828</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>131</RecipientCnt>
        <CashGrantAmt>121500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOOL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>2500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
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        <NoncashContributionsRptF990Amt>1093443</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW ANNUALLY FOR COMPLIANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD CHAIR REVIEWS AND DISTRIBUTES TO BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BY REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>BUDGET &amp; FINANCE COMMITTEE MEMBERS WORK WITH CPA FIRM DURING REVIEW PROCESS EACH YEAR AND PROVIDE ALL INFORMATION AND REVIEW REPORTS BEFORE ACCOUNTANT PRESENTS REPORT TO THE BOARD AT LARGE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>