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      <LessRentalExpensesGrp>
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      <RentalIncomeOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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      <GamingGrossIncomeAmt>0</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>0</GamingDirectExpensesAmt>
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      <GrantsToDomesticOrgsGrp>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>5500</ProgramServicesAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>71350</ProgramServicesAmt>
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          <AddressLine1Txt>5500 MCNEELY DRIVE</AddressLine1Txt>
          <AddressLine2Txt>SUITE 102</AddressLine2Txt>
          <CityNm>RALEIGH</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27612</ZIPCd>
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        <CashGrantAmt>310000</CashGrantAmt>
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        <PurposeOfGrantTxt>DISCRIMINATION FINANCIAL ASSISTANCE</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>OPERATION SPRING PLANT INC</BusinessNameLine1Txt>
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          <CityNm>OXFORD</CityNm>
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        <PurposeOfGrantTxt>ASSISTANCE TO FARMERS</PurposeOfGrantTxt>
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        <PersonNm>SAVONALA J HORNE</PersonNm>
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        <PersonNm>DAWN BATTISTE</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY A SCHEDULED MEETING OF THE ECECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>VERBAL REVIEW AND INQUIRY AT QUARTERLY BOARD OF DIRECTORS MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMAL APPROVAL OF COMPENSATION IS BASED ON THE FOLLOWING: EXECUTIVE DIRECTORS AND DEPUTY DIRECTORS PERFORMANCE AND ACCOMPLISHMENTS ARE EVALUATED BASED ON PERIODIC REPORTS AT EXECUTIVE COMMITTEE MEETINGS OF THE BOARD AND AT QUARTERLY MEETINGS OF THE FULL BOARD OF DIRECTORS. COMPENSATION AMOUNTS ARE REVIEWED AND DETERMINED BASED ON INDUSTRY RANGES FOR COMPATIBLE JOB TITLES AND DUTIES AS WELL AS ANALYSIS OF THE ORGANIZATIONS CURRENT AND PROJECTED FINANCIAL POSITIION.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>| Description:, Explanation:, Amount:| CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS, CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS, $111839|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part IX Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| EQUIPMENT RENTAL 3124</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| OTHER 10028</ExplanationTxt>
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</Return>