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        <BusinessNameLine1Txt>WELCH WALKER AND ASSOCIATES PC CPA'S</BusinessNameLine1Txt>
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      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>649950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>667010</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>762011</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>685743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>712227</CurrentTaxYearAmt>
        <TotalAmt>3476941</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>649950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>667010</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>762011</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>685743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>712227</CurrentTaxYearAmt>
        <TotalAmt>3476941</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3476941</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2816</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1739</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1178</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1104</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>797</CurrentTaxYearAmt>
        <TotalAmt>7634</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3484575</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99730</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="17005306">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>125000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>125000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1217124</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>288788</DepreciationAmt>
        <BookValueAmt>928336</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>122326</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50475</DepreciationAmt>
        <BookValueAmt>71851</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1125187</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000004" softwareId="17005306">
      <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>
        <CashGrantAmt>46350</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATING &amp; CAPITAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHRISTAIN LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 471</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>581516400</RecipientEIN>
        <CashGrantAmt>55750</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATING &amp; CAPITAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GA MTN HOSPICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>70 CARING WAY</AddressLine1Txt>
          <CityNm>JASPER</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30143</ZIPCd>
        </USAddress>
        <RecipientEIN>582051326</RecipientEIN>
        <CashGrantAmt>18050</CashGrantAmt>
        <PurposeOfGrantTxt>HOSPICE CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GILMER COMMUNITY FOOD PANTRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1982</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>582599399</RecipientEIN>
        <CashGrantAmt>8500</CashGrantAmt>
        <PurposeOfGrantTxt>PURCHASE FOOD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GILMER LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>30 SOUTHSIDE CHURCH ST</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>582034026</RecipientEIN>
        <CashGrantAmt>24000</CashGrantAmt>
        <PurposeOfGrantTxt>GED PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GILMER SENIOR CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>111 GILMER ST</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>581204839</RecipientEIN>
        <CashGrantAmt>6500</CashGrantAmt>
        <PurposeOfGrantTxt>SENIOR LUNCH &amp; OUTINGS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOMEWARD BOUND PET RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 792</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>582579052</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>CARE OF UNWANTED PETS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ISAIAH HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2241</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>201329902</RecipientEIN>
        <CashGrantAmt>10800</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIDS FERST OF GILMER COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 105</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>582489181</RecipientEIN>
        <CashGrantAmt>8500</CashGrantAmt>
        <PurposeOfGrantTxt>READING PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIDS KOTTAGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1065</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>263718858</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>FOSTER CARE</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>
        <CashGrantAmt>16020</CashGrantAmt>
        <PurposeOfGrantTxt>TEMP HOUSING</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>
        <CashGrantAmt>16573</CashGrantAmt>
        <PurposeOfGrantTxt>TRANSITIONAL HOUSING</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>
        <CashGrantAmt>11600</CashGrantAmt>
        <PurposeOfGrantTxt>HOUSING COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAFE CHOICE PREGNANCY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 383</AddressLine1Txt>
          <CityNm>ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30540</ZIPCd>
        </USAddress>
        <RecipientEIN>581938478</RecipientEIN>
        <CashGrantAmt>12000</CashGrantAmt>
        <PurposeOfGrantTxt>MORTGAGE PAYMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THREE RIVERS ATHLETIC CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1893</AddressLine1Txt>
          <CityNm>EAST ELLIJAY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30536</ZIPCd>
        </USAddress>
        <RecipientEIN>463974146</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOYS FOR TOTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>18251 QUANTICO GATEWAY DR</AddressLine1Txt>
          <CityNm>TRIANGLE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22172</ZIPCd>
        </USAddress>
        <RecipientEIN>203021444</RecipientEIN>
        <CashGrantAmt>12719</CashGrantAmt>
        <PurposeOfGrantTxt>CHRISTMAS PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>16</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>45</RecipientCnt>
        <CashGrantAmt>140903</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BENEVOLENCE</GrantTypeTxt>
        <RecipientCnt>756</RecipientCnt>
        <CashGrantAmt>99490</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS WHO RECEIVE GRANTS ARE REQUIRED TO COMPLY WITH QUARTERLY REPORTING REQUIREMENTS TO MONITOR USE OF FUNDS. COLLEGE SCHOLARSHIP RECIPIENTS DO NOT DIRECTLY RECEIVE SCHOLARSHIP FUNDS. INSTEAD, FUNDS ARE SENT DIRECTLY TO UNIVERISITY. BENEVOLENCE PROGRAM TRACKS INDIVIDUALS AND NUMBER OF REQUESTS. ANY ASSISTANCE PROVIDED IS PAID DIRECTLY TO THE VENDOR TO WHICH THE BILLS ARE DUE, E.G., LANDLORDS, UTILITY COMPANIES, DOCTORS, PHARMACIES, ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="00000005">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>705256</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>RESALE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="17005306">
      <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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>GASOLINE 6016. 6016. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER 21859. 21859. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLOCATION OF INSURANCE 0. 10036. -10036. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLOCATION OF INTEREST 0. 7760. -7760. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ALOCATION OF LICENSES 0. 166. -166. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLOCATION OF OFFICE EXP 0. 1232. -1232. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLOCATION OF REPAIRS 0. 20000. -20000. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLOCATION OF OCCUPANCY 0. 37609. -37609. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>