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        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5443</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>0</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5443</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>0</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>0</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>0</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1840</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>48600</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>48600</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>166</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4056</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6494</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10716</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>37884</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| CASH BACK REWARDS, $66|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| DONATION TO ST. THOMAS MOORE SOCITY, $1000| DONATIONS TO TWO HEARTS SPRINGFIELD PREGNANCY RESOURCE CENTER, $4212|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| COMPUTER REPAIR, $289| COMPUTER SOFTWARE MONTHLY FEE, $4800| CREDIT CARD PROCESSING FEES, $771| FILING FEES, $28| INSURANCE, $1761| INTEREST PAID - SBA LOAN, $1064| MISCELLANEOUS, $159| SUBSCRIPTIONS: QB OFFICE WEBSITE DOMAIN &amp; HOSTING GOOGLEDRIVE, $1975| PROGRAM EXPENSES:40 DAYS FOR LIFE, $691| PROGRAM EXPENSES: EUCHARISTIC CONGRESS, $1024| PROGRAM EXPENSES: NEWSLETTER EXPENSES, $11903| PROGRAM EXPENSES: PEACE IN THE WOMB CAROLING, $48| OFFICE SUPPLIES, $1421| MEALS 50%, $63| ROUNDING, $1| DEPRECIATION EXPENSE, $7447| LOSS ON DISPOSAL OF FIXED ASSETS WATERCOOLER, $469|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| In Kind Clearing, $, $| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Organization's share of assets, $, $| In-Kind Clearing, $0, $| Prepaid Expenses, $1372, $1730| Buildings, $86509, $83128| Land, $21032, $19888| Machinery &amp; Equipment, $6489, $5368| Furniture &amp; Fixtures, $4006, $2488|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Accounts Payable, $220, $| Payroll Liabilities, $1064, $1152| Mortgages or other loans payable, $31193, $28958| OTHER - ROUNDING, $0, $2|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>