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        <BusinessNameLine1Txt>DENNIS I BERNER CPA PA</BusinessNameLine1Txt>
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        <AddressLine1Txt>3726 N GOLDENROD ROAD STE 1</AddressLine1Txt>
        <CityNm>WINTER PARK</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
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        <BusinessNameLine1Txt>BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
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      <PreparerPersonNm>DENNIS I BERNER CPA</PreparerPersonNm>
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        <AccountsPayableEOYAmt>328</AccountsPayableEOYAmt>
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        <TotalLiabilitiesEOYAmt>328</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
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        <LocationOfBooksUSAddress>
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        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
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        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
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        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATHLEEN GAUTSCH</PersonNm>
          <USAddress>
            <AddressLine1Txt>3919 SANIBEL ST</AddressLine1Txt>
            <CityNm>Clermont</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34711</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANTHONY GAUTSCH</PersonNm>
          <USAddress>
            <AddressLine1Txt>3919 SANIBEL ST</AddressLine1Txt>
            <CityNm>Clermont</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34711</ZIPCd>
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          <TitleTxt>SECT/TREAS</TitleTxt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARY GRACE VANATTA</PersonNm>
          <USAddress>
            <AddressLine1Txt>17505 DEER ISLAND CIRCLE</AddressLine1Txt>
            <CityNm>WINTER GARDEN</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34787</ZIPCd>
          </USAddress>
          <TitleTxt>VP</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CAROL DROESSLER JARRETT</PersonNm>
          <USAddress>
            <AddressLine1Txt>14 INTERLAKEN ROAD</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32704</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARK E HALAL</PersonNm>
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            <CityNm>ORMOND BEACH</CityNm>
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            <ZIPCd>32174</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>K JUDITH LANE</PersonNm>
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            <ZIPCd>32174</ZIPCd>
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        <Description1Txt>PUBLIC DONATIONS RECEIVED ALLOWED FOR CONTRIBUTIONS TOTO CHARITIES OF $32,540.</Description1Txt>
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            <AddressLine1Txt>482 S KELLER RD</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32810</ZIPCd>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IMPOWER BAZNIK</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>3157 N ALAFAYA TRAIL</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32826</ZIPCd>
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          <GrantOrContributionPurposeTxt>GENERAL CHARITABLEPURPOSE</GrantOrContributionPurposeTxt>
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        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
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        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <LandEtcSchedule2 documentId="00000002">
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD, ROUTER AND PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1411</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1411</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SURFACE PRO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1192</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238</AccumulatedDepreciationAmt>
        <BookValueAmt>954</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="00000003">
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>220</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>220</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>900</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>900</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>90</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>90</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>51</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>51</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>230</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>230</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>236</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>236</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>414</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>414</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>105</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>105</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>