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      <TotalAssetsGrp>
        <BOYAmt>124397</BOYAmt>
        <EOYAmt>238494</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>124397</BOYAmt>
        <EOYAmt>238494</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>124397</BOYAmt>
        <EOYAmt>238494</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>124397</BOYAmt>
        <EOYAmt>238494</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>114097</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>WINE/ART FESTIVAL</Event1Nm>
        <GrossReceiptsEvent1Amt>365808</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>365808</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>5499</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>127361</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>59541</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>10150</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>49700</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHRISTMAS PARADE</Event2Nm>
        <GrossReceiptsEvent2Amt>36900</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>36900</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>10935</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>100</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>402708</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>402708</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>5499</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>138296</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>59541</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>10150</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>49800</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>263286</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>139422</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS AND GIRLS CLUB SOUTHEAST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>VIRGINIA INC-2706 BORDER ROAD</AddressLine1Txt>
          <CityNm>Chesapeake</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23324</ZIPCd>
        </USAddress>
        <RecipientEIN>540515764</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE EDUCATIONAL PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHIP INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1302 JEFFERSON ST</AddressLine1Txt>
          <CityNm>Chesapeake</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23324</ZIPCd>
        </USAddress>
        <RecipientEIN>541893166</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE EDUCATIONAL PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHESAPEAKE FIRE MDA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>304 ALBERMARLE DRIVE</AddressLine1Txt>
          <CityNm>CHESAPEAKE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23322</ZIPCd>
        </USAddress>
        <RecipientEIN>540721442</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE EDUCATIONAL PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHESAPEAKE PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>312 CEDAR ROAD</AddressLine1Txt>
          <CityNm>CHESAPEAKE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23322</ZIPCd>
        </USAddress>
        <RecipientEIN>540972327</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE EDUCATIONAL PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDREN TODAY LEADERS TOMORROW</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 15125</AddressLine1Txt>
          <CityNm>CHESAPEAKE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23328</ZIPCd>
        </USAddress>
        <RecipientEIN>271830947</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE EDUCATIONAL PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHESAPEAKE REGIONAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>736 BATLLEFIELD BLVD</AddressLine1Txt>
          <CityNm>CHESAPEAKE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23320</ZIPCd>
        </USAddress>
        <RecipientEIN>541693739</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>To meet the evolving needs of patients</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <CashGrantAmt>10500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board Members are advised of the availability of tax filings prior to filing and may examine these upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>