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        <TotalAmt>4377</TotalAmt>
        <ProgramServicesAmt>161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4055</ManagementAndGeneralAmt>
        <FundraisingAmt>161</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>13611</TotalAmt>
        <FundraisingAmt>13611</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <AdvertisingGrp>
        <TotalAmt>5213</TotalAmt>
        <ManagementAndGeneralAmt>1564</ManagementAndGeneralAmt>
        <FundraisingAmt>3649</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2834</TotalAmt>
        <ProgramServicesAmt>573</ProgramServicesAmt>
        <ManagementAndGeneralAmt>842</ManagementAndGeneralAmt>
        <FundraisingAmt>1419</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>2588</TotalAmt>
        <ManagementAndGeneralAmt>2588</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5734</TotalAmt>
        <ProgramServicesAmt>2709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2483</ManagementAndGeneralAmt>
        <FundraisingAmt>542</FundraisingAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>2131</TotalAmt>
        <ManagementAndGeneralAmt>2131</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>5060 DUES</Desc>
        <TotalAmt>1756</TotalAmt>
        <ProgramServicesAmt>1636</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>7996</TotalAmt>
        <ProgramServicesAmt>2361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>913</ManagementAndGeneralAmt>
        <FundraisingAmt>4722</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>211371</TotalAmt>
        <ProgramServicesAmt>143062</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33088</ManagementAndGeneralAmt>
        <FundraisingAmt>35221</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>106671</BOYAmt>
        <EOYAmt>146519</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>25093</BOYAmt>
        <EOYAmt>83766</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2028</BOYAmt>
        <EOYAmt>2028</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>291848</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>148112</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>150548</BOYAmt>
        <EOYAmt>143736</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>30404</BOYAmt>
        <EOYAmt>33712</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>314744</BOYAmt>
        <EOYAmt>409761</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>451</BOYAmt>
        <EOYAmt>451</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3563</BOYAmt>
        <EOYAmt>2200</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4014</BOYAmt>
        <EOYAmt>2651</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>310730</BOYAmt>
        <EOYAmt>372053</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>35057</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>310730</BOYAmt>
        <EOYAmt>407110</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>314744</BOYAmt>
        <EOYAmt>409761</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>175736</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-79356</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>252662</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>246432</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>283035</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>204771</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>393958</CurrentTaxYearAmt>
        <TotalAmt>1380858</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>252662</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>246432</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>283035</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>204771</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>393958</CurrentTaxYearAmt>
        <TotalAmt>1380858</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>132847</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1248011</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>150</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2165</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3594</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-4721</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3368</CurrentTaxYearAmt>
        <TotalAmt>4556</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-4748</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-7829</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-7156</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8035</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-10219</CurrentTaxYearAmt>
        <TotalAmt>-21917</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1363497</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91530</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91770</PublicSupportPY170Pct>
      <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>40413</OtherCostOrOtherBasisAmt>
        <BookValueAmt>40413</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>236515</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>136185</DepreciationAmt>
        <BookValueAmt>100330</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14920</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11927</DepreciationAmt>
        <BookValueAmt>2993</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>143736</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL TAXES</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>5020 PAYROLL TAXES</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>2003 REUNDABLE DEPOSITS</Desc>
        <Amt>2200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2200</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>307751</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>-79356</OtherRevenueAmt>
      <RevenueNotReportedAmt>-79356</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>387107</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>387107</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>211371</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>211371</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>211371</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA MONROE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 COLLEGE STREET</AddressLine1Txt>
          <CityNm>MADISONVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37354</ZIPCd>
        </USAddress>
        <RecipientEIN>320204451</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>BASIC NEEDS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS AND GIRLS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>185 OAK GROVE ROAD</AddressLine1Txt>
          <CityNm>MADISONVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37354</ZIPCd>
        </USAddress>
        <RecipientEIN>620729406</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIRTH TO THREE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>268 WARREN ST</AddressLine1Txt>
          <CityNm>MADISONVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37354</ZIPCd>
        </USAddress>
        <RecipientEIN>620859642</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTS OF AMERICA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>620476811</RecipientEIN>
        <CashGrantAmt>2000</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DC SENIOR NUTRITION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1218</AddressLine1Txt>
          <CityNm>MORRISTOWN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37816</ZIPCd>
        </USAddress>
        <RecipientEIN>620752586</RecipientEIN>
        <CashGrantAmt>8500</CashGrantAmt>
        <PurposeOfGrantTxt>BASIC NEEDS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOOD SHEPHERD CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 353</AddressLine1Txt>
          <CityNm>MADISONVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37354</ZIPCd>
        </USAddress>
        <RecipientEIN>582233171</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>BASIC NEEDS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRI COUNTY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 793</AddressLine1Txt>
          <CityNm>ATHENS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>373710793</ZIPCd>
        </USAddress>
        <RecipientEIN>581370581</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MONROE COUNTY RESCUE SQUAD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 171</AddressLine1Txt>
          <CityNm>MADISONVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37354</ZIPCd>
        </USAddress>
        <RecipientEIN>620855416</RecipientEIN>
        <CashGrantAmt>15500</CashGrantAmt>
        <PurposeOfGrantTxt>EMERGENCY SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DOUGLAS CHEROKEE HEAD START</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>620752586</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY CANCER FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>582046314</RecipientEIN>
        <CashGrantAmt>2000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SWEETWATER AREA MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>601 SWEETWATER VONORE RD</AddressLine1Txt>
          <CityNm>SWEETWATER</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37874</ZIPCd>
        </USAddress>
        <RecipientEIN>621708628</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SENIOR VALLEY CITIZENS FOR THE ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>621015183</RecipientEIN>
        <CashGrantAmt>2000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROJECT RED</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>463924933</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY CHILDRENS FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>237433635</RecipientEIN>
        <CashGrantAmt>3000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUNG LIFE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>840385934</RecipientEIN>
        <CashGrantAmt>4000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SENIOR CITIZENS HOME ASSISTANE SERV</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>620809589</RecipientEIN>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMEBERS ARE ELECTED TO SERVE ON THE BOARD OF DIRECTORS AS THEIR TERM EXPIRES BY THE MEMBERS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVEIWED BY AN OFFICER OF ORGANIZATION PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NET ASSETS RELEASED FROM RESTRICTION $79356</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION I PART 1 LINE 1 - THE ORGANIZATION ASKS FOR PARTNER AGENCIES TO SUBMIT PROPOSALS ON HOW GRANTS WILL BE USED. THEY THEN MONITOR THRU FINANCIAL REPORTING AND ON-SITE INSPECTION THE USE OF FUNDS THROUGHOUT THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>