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        <ManagementAndGeneralAmt>126</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>532</TotalAmt>
        <ProgramServicesAmt>266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>266</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TAXES AND LICENSES</Desc>
        <TotalAmt>5830</TotalAmt>
        <ManagementAndGeneralAmt>5830</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>464</TotalAmt>
        <ManagementAndGeneralAmt>464</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <TotalAmt>36</TotalAmt>
        <ProgramServicesAmt>36</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>545912</TotalAmt>
        <ProgramServicesAmt>451078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94834</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>61492</BOYAmt>
        <EOYAmt>131907</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1815</BOYAmt>
        <EOYAmt>1815</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>951</BOYAmt>
        <EOYAmt>951</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>27982</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>19015</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2085</BOYAmt>
        <EOYAmt>8967</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>50104</BOYAmt>
        <EOYAmt>584</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>116447</BOYAmt>
        <EOYAmt>144224</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>385</BOYAmt>
        <EOYAmt>2204</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>385</BOYAmt>
        <EOYAmt>2204</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>116062</BOYAmt>
        <EOYAmt>142020</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>116062</BOYAmt>
        <EOYAmt>142020</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>116447</BOYAmt>
        <EOYAmt>144224</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>25958</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>153721</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>277154</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>109321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>348913</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>390040</CurrentTaxYearAmt>
        <TotalAmt>1279149</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>153721</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>277154</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>109321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>348913</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>390040</CurrentTaxYearAmt>
        <TotalAmt>1279149</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>455177</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>823972</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>750</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>901</CurrentTaxYearAmt>
        <TotalAmt>1673</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1280822</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>149517</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.64330</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.57060</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>27982</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19015</DepreciationAmt>
        <BookValueAmt>8967</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8967</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JENNIFER DEDRICK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DAUGHTER OF THE BOARD CHAIRMAN GREGG DEDRICK</RelationshipDescriptionTxt>
        <TransactionAmt>39222</TransactionAmt>
        <TransactionDesc>COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GREGG DEDRICK AND SHELLEY DEDRICK HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY TO SIGN A CONFLICT OF INTEREST FORM DECLARING THAT THEY DO NOT HAVE ANY KNOWN CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL FOR ONE WE DISCUSS IT AT THE BOARD LEVEL TO DETERMINE ALTERNATIVE COURSES OF ACTION TO AVOID THE CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION AND ALL OTHER EMPLOYEE'S COMPENSATION, IS DETERMINED BY LOOKING AT SKILL LEVEL, EXPERIENCE AND WHAT OTHER SIMILAR MINISTRY ORGANIZATIONS PAY FOR A SIMILAR POSITION. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, 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, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 163,821. MANAGEMENT AND GENERAL EXPENSES 40,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,776. CONTRACT LABOR - MAINTENANCE: PROGRAM SERVICE EXPENSES 16,328. MANAGEMENT AND GENERAL EXPENSES 4,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,410.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>