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      <TotLiabNetAssetsFundBalanceGrp>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <DonatedServicesAndUseFcltsAmt>30000</DonatedServicesAndUseFcltsAmt>
      <PriorPeriodAdjustmentsAmt>158563</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>128501</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>170429</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>138717</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>119364</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>140953</CurrentTaxYearAmt>
        <TotalAmt>569463</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>170429</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>138717</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>119364</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>140953</CurrentTaxYearAmt>
        <TotalAmt>569463</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>9419</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>560044</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>188658</CurrentTaxYearMinus1YearAmt>
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      </GrossInvestmentIncome170Grp>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
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    <IRS990ScheduleD documentId="990D">
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        <BookValueAmt>1120000</BookValueAmt>
      </BuildingsGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1289756</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEE MEETING DOCUMENTATION IS ACCESSIBLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEWS CONDUCTED OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTATION AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLANATION OF OTHER CHANGES IN NET ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LIST OF OTHER EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VII response or note to any other line in Part VII</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VII, SECTION A, LINE 1(D), OFFICERS, DIRECTORS, ETC. THE EXECUTIVE DIRECTOR RECEIVES A STIPEND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX response or note to any line in Part IX</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART IX, LINE 24(E), OTHER EXPENSES: RESERVE FEES - $42,958FORM 990, PART IX, LINE 24(E), OTHER EXPENSES: TAXES - $5,585FORM 990, PART IX, LINE 24(E), OTHER EXPENSES: CONTRACTED LABOR - $58,385FORM 990, PART IX, LINE 24(E), OTHER EXPENSES: UTILITIES - $19,552FORM 990, PART IX, LINE 24(E), OTHER EXPENSES: EQUIPMENT AND EQUIPMENT RENTAL - $15,885FORM 990, PART IX, LINE 24(E), OTHER EXPENSES: BUSINESS REGISTRATION FEE - $2,186FORM 990, PART IX, LINE 24(E), OTHER EXPENSES: REIMBURSEMENTS - $3,709FORM 990, PART IX, LINE 24(E), OTHER EXPENSES: BOOKS AND SUBSCRIPTIONS - $474FORM 990, PART IX, LINE 24(E), OTHER EXPENSES: PROGRAM SERVICE REVENUE: RENT RECEIVED FROM LANIER OAKS SUBSIDIZED APARTMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X response or note to any line in Part X</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART X, LINE 10(A), ASSETS: LAND, BUILDING(S), EQUIPMENT: BUILDINGS SUPPLEMENTAL INFORMATION: THE LANIER OAKS PROJECT IS A 22-UNIT HOUSING RENTAL DEVELOPMENT LOCATED IN GRETNA, FL, THROUGH A PARTNERSHIP WITH THE FLORIDA HOUSING FINANCE CORPORATION, THE FEDERAL HOME LOAN BANK. THE REVENUES AND EXPENSES ASSOCIATED WITH THIS PROJECT ARE SHOWN PRIMARILY FOR THIS DEVELOPMENT IN RENTAL AND PROGRAM SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>