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      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3856733</BeginningYearBalanceAmt>
        <ContributionsAmt>520</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-423052</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>16400</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>100982</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>25335</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3291484</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3063693</BeginningYearBalanceAmt>
        <ContributionsAmt>119541</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>793255</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>17000</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>77872</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>24884</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3856733</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>The intended use of the organizations endowment funds are for grants or scholarships, and other expenditures may be for facilities or programs</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Holy Trinity Lutheran Church</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>547 6th Street NW</AddressLine1Txt>
          <CityNm>Hickory</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28601</ZIPCd>
        </USAddress>
        <RecipientEIN>560634516</RecipientEIN>
        <CashGrantAmt>90254</CashGrantAmt>
        <PurposeOfGrantTxt>Ministry and Outreach</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon the expiration of a board members term, the replacement member is voted on by the existing Board. Proposed members are recommended by the current board and church council.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Specific projects proposed to the Board, not addressed in the by-laws, are voted on by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board holds an annual meeting with its CPA to review the return for accuracy and completeness.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizaton does not make its documents available to the public. The Organizations documents are however available to its Church Council.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>