﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-08-15T07:30:29-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>TILLMAN &amp; TILLMAN LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 3488</AddressLine1>
        <City>VALDOSTA</City>
        <State>GA</State>
        <ZIPCode>316043488</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>581933641</EIN>
      <Name>
        <BusinessNameLine1>LEADERSHIP LOWNDES INC</BusinessNameLine1>
      </Name>
      <NameControl>LEAD</NameControl>
      <Phone>2292599490</Phone>
      <USAddress>
        <AddressLine1>PO BOX 2766</AddressLine1>
        <City>VALDOSTA</City>
        <State>GA</State>
        <ZIPCode>31604</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ERIC M TILLMAN</Name>
      <Title>TREASURER</Title>
      <Phone>2292599490</Phone>
      <DateSigned>2012-08-15</DateSigned>
    </Officer>
    <Preparer>
      <Name>ERIC M TILLMAN CPA</Name>
      <Phone>2292599490</Phone>
      <DatePrepared>2012-08-15</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990PF documentId="RetDoc1">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>37458</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <ContriReceivedRevAndExpnss>20781</ContriReceivedRevAndExpnss>
        <NotRequiredToAttachScheduleB>X</NotRequiredToAttachScheduleB>
        <InterestOnSavingsRevAndExpnss>394</InterestOnSavingsRevAndExpnss>
        <InterestOnSavingsNetInvstIncm>394</InterestOnSavingsNetInvstIncm>
        <InterestOnSavingsAdjNetIncm>394</InterestOnSavingsAdjNetIncm>
        <OtherIncomeRevAndExpnss referenceDocumentId="RetDoc4">25957</OtherIncomeRevAndExpnss>
        <OtherIncomeAdjNetIncm>25957</OtherIncomeAdjNetIncm>
        <TotalRevenueAndExpenses>47132</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>394</TotalNetInvestmentIncome>
        <TotalAdjustedNetIncome>26351</TotalAdjustedNetIncome>
        <PrintingAndPubRevAndExpnss>2812</PrintingAndPubRevAndExpnss>
        <PrintingAndPubAdjNetIncm>2812</PrintingAndPubAdjNetIncm>
        <OtherExpensesRevAndExpnss referenceDocumentId="RetDoc3">43655</OtherExpensesRevAndExpnss>
        <OtherExpensesAdjNetIncm>23145</OtherExpensesAdjNetIncm>
        <OtherExpensesDsbrsChrtblPrps>20506</OtherExpensesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>46467</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>0</TotOprExpensesNetInvstIncm>
        <TotOprExpensesAdjNetIncm>25957</TotOprExpensesAdjNetIncm>
        <TotOprExpensesDsbrsChrtblPrps>20506</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>12761</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>12761</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>59228</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>0</TotalExpensesNetInvstIncm>
        <TotalExpensesAdjNetIncm>25957</TotalExpensesAdjNetIncm>
        <TotalExpensesDsbrsChrtblPrps>33267</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>-12096</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>394</NetInvestmentIncome>
        <AdjustedNetIncome>394</AdjustedNetIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>25645</CashBOY>
        <CashEOY>15646</CashEOY>
        <CashEOYFMV>15646</CashEOYFMV>
        <SavingsAndTempCashInvstBOY>18418</SavingsAndTempCashInvstBOY>
        <SavingsAndTempCashInvstEOY>19711</SavingsAndTempCashInvstEOY>
        <SavingsAndTempCashInvstEOYFMV>19711</SavingsAndTempCashInvstEOYFMV>
        <PrepaidExpensesBOY>2386</PrepaidExpensesBOY>
        <PrepaidExpensesEOY>2101</PrepaidExpensesEOY>
        <PrepaidExpensesEOYFMV>2101</PrepaidExpensesEOYFMV>
        <TotalAssetsBOY>46449</TotalAssetsBOY>
        <TotalAssetsEOY>37458</TotalAssetsEOY>
        <TotalAssetsEOYFMV>37458</TotalAssetsEOYFMV>
        <OtherLiabilitiesEOY referenceDocumentId="RetDoc5">3105</OtherLiabilitiesEOY>
        <TotalLiabilitiesEOY>3105</TotalLiabilitiesEOY>
        <OrgThatDoNotFollowSFAS117>X</OrgThatDoNotFollowSFAS117>
        <RetainedEarningsBOY>46449</RetainedEarningsBOY>
        <RetainedEarningsEOY>34353</RetainedEarningsEOY>
        <TotalNetAssetsBOY>46449</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>34353</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>46449</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>37458</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>46449</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>-12096</ExcessOfRevenueOverExpenses>
        <Subtotal>34353</Subtotal>
        <TotalNetAssetsFundBalancesEOY>34353</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>false</LiableFor4942Tax>
        <QualifyingDistributionsYear1>5020</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>23942</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.209673</DistributionRatioYear1>
        <QualifyingDistributionsYear2>1140</QualifyingDistributionsYear2>
        <NoncharitableAssetsYear2>42859</NoncharitableAssetsYear2>
        <DistributionRatioYear2>0.026599</DistributionRatioYear2>
        <QualifyingDistributionsYear3>550</QualifyingDistributionsYear3>
        <NoncharitableAssetsYear3>49715</NoncharitableAssetsYear3>
        <DistributionRatioYear3>0.011063</DistributionRatioYear3>
        <QualifyingDistributionsYear4>26218</QualifyingDistributionsYear4>
        <NoncharitableAssetsYear4>33336</NoncharitableAssetsYear4>
        <DistributionRatioYear4>0.786477</DistributionRatioYear4>
        <QualifyingDistributionsYear5>28532</QualifyingDistributionsYear5>
        <NoncharitableAssetsYear5>33258</NoncharitableAssetsYear5>
        <DistributionRatioYear5>0.857899</DistributionRatioYear5>
        <TotalDistributionRatio>1.891711</TotalDistributionRatio>
        <AverageDistributionRatio>0.378342</AverageDistributionRatio>
        <NetNoncharitableAssets>18712</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>7080</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>4</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>7084</AdjNonchrtblAssetsAndOnePct>
        <QualifyingDistributions>33267</QualifyingDistributions>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <DomesticOrgMeetingSect4940e>X</DomesticOrgMeetingSect4940e>
        <InvestmentIncomeExciseTax>4</InvestmentIncomeExciseTax>
        <Subtotal>4</Subtotal>
        <TaxBasedOnInvestmentIncome>4</TaxBasedOnInvestmentIncome>
        <TaxDue>4</TaxDue>
        <AmountCreditedToNextYear>0</AmountCreditedToNextYear>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>false</LegislativePoliticalActivities>
        <MoreThan100Spent>false</MoreThan100Spent>
        <Form1120POLFiled>false</Form1120POLFiled>
        <ActivitiesNotPrevReported>false</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>false</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>false</UnrelatedBusIncomeOver1000>
        <TerminationEtc>false</TerminationEtc>
        <RequirementsOfSect508e>true</RequirementsOfSect508e>
        <AtLeast5000InAssets>true</AtLeast5000InAssets>
        <Form990PFFiledWithAG>true</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>true</PrivateOperatingFoundation>
        <NewSubstantialContributors>false</NewSubstantialContributors>
        <InterestInControlledEntity>false</InterestInControlledEntity>
        <ApplicableInsuranceContract>false</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>true</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>WWW.LEADERSHIPLOWNDES.ORG</WebsiteAddress>
        <BooksInCareOfPersonName>ERIC TILLMAN</BooksInCareOfPersonName>
        <BooksInCareOfPhoneNumber>2292599490</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>3269 NORTH VALDOSTA ROAD</AddressLine1>
          <City>VALDOSTA</City>
          <State>GA</State>
          <ZIPCode>31602</ZIPCode>
        </BooksInCareOfUSAddress>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>false</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>false</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>false</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>false</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>false</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>false</PaymentToGovernmentOffical>
        <UncorrectedPriorActs>false</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>false</UndistributedIncomePriorYears>
        <BusinessHoldings>false</BusinessHoldings>
        <JeopardyInvestments>false</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>false</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>false</InfluenceLegislation>
        <InfluenceElection>false</InfluenceElection>
        <GrantsToIndividuals>false</GrantsToIndividuals>
        <GrantsToOrganizations>false</GrantsToOrganizations>
        <NoncharitablePurpose>false</NoncharitablePurpose>
        <RcvFundsToPayPrsnlBnftContract>false</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>false</PayPremiumsPrsnlBnftContract>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">WILL KEMP</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 4810</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31603</ZIPCode>
          </USAddress>
          <Title>PRESIDENT</Title>
          <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">TREY TAYLOR</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 190</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31603</ZIPCode>
          </USAddress>
          <Title>PAST PRESIDE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">SCOTT ORENSTEIN</PersonName>
          <USAddress>
            <AddressLine1>2801 G CAMERSON LANE</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31601</ZIPCode>
          </USAddress>
          <Title>PRESIDENT EL</Title>
          <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">DAVE ZAMMIT</PersonName>
          <USAddress>
            <AddressLine1>2209 PINEVIEW DRIVE</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31602</ZIPCode>
          </USAddress>
          <Title>ALUMNI ADVIS</Title>
          <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">EMILY BROWNING</PersonName>
          <USAddress>
            <AddressLine1>3208 WILDWOOD PLANTATION DRIVE</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31605</ZIPCode>
          </USAddress>
          <Title>VP - TREASUR</Title>
          <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">LU WILLIAMS</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 1963</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31603</ZIPCode>
          </USAddress>
          <Title>VP-RECRUITME</Title>
          <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">MARTY ROGERS</PersonName>
          <USAddress>
            <AddressLine1>2314 N PATTERSON ST</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31602</ZIPCode>
          </USAddress>
          <Title>VP-COMMUNITY</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">MATT DORSEY</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 2070</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31604</ZIPCode>
          </USAddress>
          <Title>VP-SOCIAL CH</Title>
          <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">EMILY DAVENPORT</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 1125</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31603</ZIPCode>
          </USAddress>
          <Title>VP-PROGRAM C</Title>
          <AvgHoursPerWkDevotedToPosition>10.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">SEMANTHA MATHEWS</PersonName>
          <USAddress>
            <AddressLine1>300 N LEE STREET</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31601</ZIPCode>
          </USAddress>
          <Title>VP-COMMUNICA</Title>
          <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">TERRI BALL</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 5147</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31602</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">THOR HAHN</PersonName>
          <USAddress>
            <AddressLine1>807 NORTHWOOD PARK DRIVE</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31602</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">MELISSA BOATENREITER</PersonName>
          <USAddress>
            <AddressLine1>3303 INNER PERIMETER ROAD</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31605</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">LAURA ROGERS</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 968</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31603</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">ROSANNE LEWIS</PersonName>
          <USAddress>
            <AddressLine1>205 1/2 N ASHLEY STREET</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31601</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">JD YEAGER</PersonName>
          <USAddress>
            <AddressLine1>5427 SYCAMORE RUN</AddressLine1>
            <City>HAHIRA</City>
            <State>GA</State>
            <ZIPCode>31632</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">PAM CARTWRIGHT</PersonName>
          <USAddress>
            <AddressLine1>2501 N PATTERSON STREET</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31602</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">PAUL BURGESS</PersonName>
          <USAddress>
            <AddressLine1>5238 CARLTON RIDGE RD</AddressLine1>
            <City>HAHIRA</City>
            <State>GA</State>
            <ZIPCode>31632</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">FRANK RICHARDS</PersonName>
          <USAddress>
            <AddressLine1>1411 HARBIN CIRCLE</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31601</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">BILL NIJEM</PersonName>
          <USAddress>
            <AddressLine1>1007 N PATTERSON ST</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31602</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName referenceDocumentId="RetDoc2">LAURA LERDALL</PersonName>
          <USAddress>
            <AddressLine1>4855 BEN SALEM WAY</AddressLine1>
            <City>HAHIRA</City>
            <State>GA</State>
            <ZIPCode>31632</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>ADULT LEADERSHIP - TRAINING AND EDUCATION FOR RISING COMMUNITY LEADERS.</Description1>
        <Expenses1>30843</Expenses1>
        <Description2>ALUMNI LEADERSHIP - EDUCATION AND COMMUNITY INVOLVEMENT FOR GRADUATES OF ADULT LEADERSHIP PROGRAM.</Description2>
        <Expenses2>9816</Expenses2>
        <Description3>YOUTH LEADERSHIP - EDUCATION AND TRAINING FOR COMMUNITY LEADERSHIP FOR AREA HIGH SCHOOL STUDENTS.</Description3>
        <Expenses3>6404</Expenses3>
      </SummaryOfDirectCharitableActy>
      <SumOfProgramRelatedInvestments>
        <Description1>N/A</Description1>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>0</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>32257</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>2101</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>34358</TotalFMVOfUnusedAssets>
        <AdjTotalFMVOfUnusedAssets>34358</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>15646</CashDeemedCharitable>
        <NetNoncharitableAssets>18712</NetNoncharitableAssets>
        <MinimumInvestmentReturn>936</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <Sect4942j3j5FndtnAndFrgnOrg>X</Sect4942j3j5FndtnAndFrgnOrg>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>33267</ExpensesAndContributions>
        <QualifyingDistributions>33267</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>4</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>33263</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <QualifyingDistributions>33267</QualifyingDistributions>
        <RemainingDistriFromCorpus>33267</RemainingDistriFromCorpus>
        <TotalCorpus>33267</TotalCorpus>
      </UndistributedIncome>
      <PrivateOperatingFoundations>
        <Section4942j3>X</Section4942j3>
        <LessorAdjNetIncmMinInvstReturn>
          <CurrentYear>394</CurrentYear>
          <Year1>405</Year1>
          <Year3>2486</Year3>
          <Total>3285</Total>
        </LessorAdjNetIncmMinInvstReturn>
        <Percent85OfLessor>
          <CurrentYear>335</CurrentYear>
          <Year1>344</Year1>
          <Year3>2113</Year3>
          <Total>2792</Total>
        </Percent85OfLessor>
        <QualifyingDistributions>
          <CurrentYear>33267</CurrentYear>
          <Year1>22076</Year1>
          <Year2>1140</Year2>
          <Year3>550</Year3>
          <Total>57033</Total>
        </QualifyingDistributions>
        <QlfyDistriMadeDirectly>
          <CurrentYear>33267</CurrentYear>
          <Year1>22076</Year1>
          <Year2>1140</Year2>
          <Year3>550</Year3>
          <Total>57033</Total>
        </QlfyDistriMadeDirectly>
        <TotalAssets>
          <CurrentYear>37458</CurrentYear>
          <Year1>46449</Year1>
          <Year2>62190</Year2>
          <Year3>59076</Year3>
          <Total>205173</Total>
        </TotalAssets>
        <TotalAssetsSect4942j3Bi>
          <CurrentYear>37458</CurrentYear>
          <Year1>46449</Year1>
          <Year2>62190</Year2>
          <Year3>38821</Year3>
          <Total>184918</Total>
        </TotalAssetsSect4942j3Bi>
      </PrivateOperatingFoundations>
      <SupplementaryInformation>
        <ContributingManager>NONE</ContributingManager>
        <ShareholderManager>NONE</ShareholderManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>VALDOSTA JR WOMEN'S CLUB</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2553</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31604</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>501(C)3</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>40</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>REACHING OUT FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 870747</AddressLine1>
            <City>STONE MOUNTAIN</City>
            <State>GA</State>
            <ZIPCode>30087</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>501(C)3</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>100</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THAT OTHERS MAY LIVE FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6700 PARADISE RD STE A-2</AddressLine1>
            <City>LAS VEGAS</City>
            <State>NV</State>
            <ZIPCode>89119</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>501(C)3</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHILDREN'S ADVOCACY CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>200 W MOORE ST</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31602</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>501(C)3</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>7006</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GEORGIA SHEFIFF'S YOUTH HOME</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 100</AddressLine1>
            <City>HAHIRA</City>
            <State>GA</State>
            <ZIPCode>31632</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>501(C)3</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>3150</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JACOB'S LADDER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5866 BRADFORD RD</AddressLine1>
            <City>HAHIRA</City>
            <State>GA</State>
            <ZIPCode>31632</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>501(C)3</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>983</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HABITAT FOR HUMANITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>210 CYPRESS ST</AddressLine1>
            <City>VALDOSTA</City>
            <State>GA</State>
            <ZIPCode>31601</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>501(C)3</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL</PurposeOfGrantOrContribution>
          <Amount>982</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>12761</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <ProgramServiceRevenuePartVII>
          <Description>TUITION</Description>
          <RelatedOrExemptFunctionIncome>15825</RelatedOrExemptFunctionIncome>
        </ProgramServiceRevenuePartVII>
        <MembershipDuesAndAssessments>
          <RelatedOrExemptFunctionIncome>10132</RelatedOrExemptFunctionIncome>
        </MembershipDuesAndAssessments>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>394</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <SubtotalsPartXVIA>
          <ExclusionAmount>394</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>25957</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>26351</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>1A</LineNumber>
          <RelationshipStatement>TUITION FROM CURRENT YEAR PARTICIPANTS</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>2</LineNumber>
          <RelationshipStatement>ALUMNI DUES</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
      </RlnOfActyToAccomOfExemptPrps>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <CompensationExplanation documentId="RetDoc2">
      <Compensation>
        <PersonName>WILL KEMP</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>TREY TAYLOR</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>SCOTT ORENSTEIN</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>DAVE ZAMMIT</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>EMILY BROWNING</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>LU WILLIAMS</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>MARTY ROGERS</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>MATT DORSEY</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>EMILY DAVENPORT</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>SEMANTHA MATHEWS</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>TERRI BALL</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>THOR HAHN</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>MELISSA BOATENREITER</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>LAURA ROGERS</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>ROSANNE LEWIS</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>JD YEAGER</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>PAM CARTWRIGHT</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>PAUL BURGESS</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>FRANK RICHARDS</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>BILL NIJEM</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>LAURA LERDALL</PersonName>
      </Compensation>
    </CompensationExplanation>
    <OtherExpensesSchedule documentId="RetDoc3">
      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADMINISTRATIVE FEES</Description>
        <RevenueAndExpensesPerBooks>1161</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1161</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ALUMNI SOCIALS</Description>
        <RevenueAndExpensesPerBooks>2469</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>2469</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK SERVICE CHARGES</Description>
        <RevenueAndExpensesPerBooks>165</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>165</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES AND SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>90</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>90</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GIFTS</Description>
        <RevenueAndExpensesPerBooks>1785</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1785</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INCOME TAX</Description>
        <RevenueAndExpensesPerBooks>4</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>1466</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1466</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LEADERSHIP PROGRAM SPONSORSHI</Description>
        <RevenueAndExpensesPerBooks>2000</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>2000</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>34</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>34</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PHOTOGRAPHY</Description>
        <RevenueAndExpensesPerBooks>150</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>150</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND DELIVERY</Description>
        <RevenueAndExpensesPerBooks>586</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>586</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <RevenueAndExpensesPerBooks>14740</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>7881</AdjustedNetIncome>
        <DisbursementsCharitablePrps>6859</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RECEPTIONS</Description>
        <RevenueAndExpensesPerBooks>283</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>283</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RETREAT</Description>
        <RevenueAndExpensesPerBooks>16896</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>3249</AdjustedNetIncome>
        <DisbursementsCharitablePrps>13647</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SNACKS AND BEVERAGES</Description>
        <RevenueAndExpensesPerBooks>306</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>306</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUNSHINE FUND</Description>
        <RevenueAndExpensesPerBooks>1475</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1475</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
        <RevenueAndExpensesPerBooks>45</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>45</AdjustedNetIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc4">
      <OtherIncome>
        <Description>TUITION</Description>
        <RevenueAndExpensesPerBooks>15825</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>15825</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MEMBERSHIP DUES</Description>
        <RevenueAndExpensesPerBooks>10132</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>10132</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc5">
      <OtherLiabilities>
        <Description>DUE TO FOUNDATION</Description>
        <EOYBookValue>3105</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>