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        <ManagementAndGeneralAmt>754</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26809</TotalAmt>
        <ProgramServicesAmt>26809</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13288</TotalAmt>
        <ProgramServicesAmt>9966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3322</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CARES EMERGENCY RELIEF</Desc>
        <TotalAmt>48658</TotalAmt>
        <ProgramServicesAmt>48658</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROCEEDS DAY</Desc>
        <TotalAmt>31909</TotalAmt>
        <ProgramServicesAmt>31909</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>30151</TotalAmt>
        <ProgramServicesAmt>11749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18402</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUELING HOPE</Desc>
        <TotalAmt>13452</TotalAmt>
        <ProgramServicesAmt>13452</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>28851</TotalAmt>
        <ProgramServicesAmt>28851</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>833363</TotalAmt>
        <ProgramServicesAmt>681767</ProgramServicesAmt>
        <ManagementAndGeneralAmt>151596</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>83430</BOYAmt>
        <EOYAmt>104523</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>256146</BOYAmt>
        <EOYAmt>302650</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>940390</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>440359</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>538589</BOYAmt>
        <EOYAmt>500031</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>878165</BOYAmt>
        <EOYAmt>907204</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8707</BOYAmt>
        <EOYAmt>10036</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8707</BOYAmt>
        <EOYAmt>10036</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>869458</BOYAmt>
        <EOYAmt>897168</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>869458</BOYAmt>
        <EOYAmt>897168</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>878165</BOYAmt>
        <EOYAmt>907204</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>27710</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>118941</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>79256</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34828</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>97013</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>156076</CurrentTaxYearAmt>
        <TotalAmt>486114</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>118941</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>79256</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34828</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>97013</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>156076</CurrentTaxYearAmt>
        <TotalAmt>486114</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>53272</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>432842</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>267</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>306</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>318</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3064</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1592</CurrentTaxYearAmt>
        <TotalAmt>5547</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>491661</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3092152</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88040</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84780</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>105000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>105000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>565971</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>264229</DepreciationAmt>
        <BookValueAmt>301742</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>28507</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28507</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>240912</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>147623</DepreciationAmt>
        <BookValueAmt>93289</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>500031</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STRENGTHENING FAMILIES PROGRAM CO NEW COVENANT CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10420 HWY 18</AddressLine1Txt>
          <CityNm>ENNICE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28623</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO SUPPORT THE START UP OF THE PROGRAM IN ALLEGHANY COUNTY, NC, TROUBLED FAMILY RELATIONSHIP COURSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOLID ROCK FOOD CLOSET</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 955</AddressLine1Txt>
          <CityNm>SPARTA</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28675</ZIPCd>
        </USAddress>
        <RecipientEIN>832718034</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>BACKPACK PROGRAM- SUPPLIES FOOD FOR NEEDY CHILDREN DURING SUMMER MONTHS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALLEGHANY PREGNANCY CARE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1681</AddressLine1Txt>
          <CityNm>SPARTA</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28675</ZIPCd>
        </USAddress>
        <RecipientEIN>562513499</RecipientEIN>
        <CashGrantAmt>10800</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT FOR NEEDY EXPECTANT MOTHERS &amp; THEIR BABIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALLEGHANY PARTNERSHIP FOR CHILDREN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1643</AddressLine1Txt>
          <CityNm>SPARTA</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28675</ZIPCd>
        </USAddress>
        <RecipientEIN>561928008</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CHRISTMAS OUTREACH, NEEDY CHILDREN SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALLEGHANY COUNTY PARKS AND RECREATION DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 366</AddressLine1Txt>
          <CityNm>SPARTA</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28675</ZIPCd>
        </USAddress>
        <CashGrantAmt>7050</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>UNIFORMS FOR CHILDRENS RECREATIONAL SPORTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALLEGHANY COUNTY COUNCIL ON AGING INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 416</AddressLine1Txt>
          <CityNm>SPARTA</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28675</ZIPCd>
        </USAddress>
        <RecipientEIN>561224984</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ELDERLY CARE SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>6</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>50</RecipientCnt>
        <CashGrantAmt>47343</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE SCHOOL TO ENSURE PROPER USE OF SAID FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>75613</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>REPLACEMENT COST</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEWED BY TREASURER AND AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>