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        <CurrentTaxYearMinus3YearsAmt>476106</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>910713</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>31100</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>31100</CurrentTaxYearAmt>
        <TotalAmt>31100</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>28</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>1170</CurrentTaxYearAmt>
        <TotalAmt>1198</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>910713</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.98950</PublicSupportCY509Pct>
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      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 1,198</ExplanationTxt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>26800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>36294</DepreciationAmt>
        <BookValueAmt>443733</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>532944</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>81137</DepreciationAmt>
        <BookValueAmt>451807</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>19932</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6962</DepreciationAmt>
        <BookValueAmt>12970</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>935310</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>116092</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>116092</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CONTRIBUTIONS &amp; GIFTS</GrantTypeTxt>
        <CashGrantAmt>15357</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSIST WITH AFTER SCHOOOL CARE AND WORK WITH STAFF FOR SPECIAL EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DAVID GRIMES TONYA WOODWARD DIRECTOR PRESID/CEO DAUGHTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>EMILY OLIVER 1411 STEPHENSTOWN RD LINDEN, TN 37096 LINDA MALONE 217 N PARK AVE HOHENWALD, TN 38462 ANGELA LEIGH 217 N PARK HOHENWALD, TN 38462</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGING DIRECTOR REVIEWS AND APPROVES RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR LOCAL OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 177,303 RECONCILING ADJMNT 405,687 TOTAL 582,990</ExplanationTxt>
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</Return>