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    <IRS990ScheduleD documentId="7">
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        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>505849</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>182984</DepreciationAmt>
        <BookValueAmt>322865</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>108675</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>105233</DepreciationAmt>
        <BookValueAmt>3442</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>376307</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD &amp; HOUSEHOLD STAPLES</GrantTypeTxt>
        <RecipientCnt>26553</RecipientCnt>
        <NonCashAssistanceAmt>1034348</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD,HYGIENE &amp; HOUSEHOLDSTAPLES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GAS VOUCHERS TO CANCER PATIENTS</GrantTypeTxt>
        <RecipientCnt>384</RecipientCnt>
        <CashGrantAmt>9600</CashGrantAmt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GAS VOUCHERS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="5">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>297</ContributionCnt>
        <NoncashContributionsRptF990Amt>1013029</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V1-LN 2</FormAndLineReferenceDesc>
        <ExplanationTxt>WILLIAM STACK-PRESIDENT, SHERI STACK-VICE-PRESIDENT/SECRETARY AND BERNIECE ROBINSON-TREASURER HAVE A FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI-LN 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI-LN 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ON GOING BASIS BY THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI- LN 15 A &amp; B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. DIRECTORS AND STAFF ARE ALL VOLUNTEERS WHO DONATE THEIR TIME AND EFFORTS FOR THE BETTERMENT OF THE COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI-LN 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS AND RECORDS ARE AVAILABLE AND MAY BE REVIEWED BY REQUEST AT THE OFFICE AT 701 N MAIN STREET, SALEM, MO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX-LN 24 A- COLUMN B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE - GIFTS/BENEVOLENCE $2,062</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX- LN 24 A- COLUMN B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE - ADOPT A VET - $500</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX- LN 24 A- COLUMN B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE - NATIONAL CHILD SAFETY/KIDS $94</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX - LN 24 A- COLUMN B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE - FOOD $25,903</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX - LN 24 A- COLUMN B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE - SUPPLIES $ 1,140</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX - LN 24 A- COLUMN B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE -EQUIPMENT REPAIR $2,039</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX- LN 24 A- COLUMN B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE - CANCER PATIENTS GAS VOUCHERS $9,600</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX - LN 24 A- COLUMN B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE HONORING OUR HEROES $500</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX-LN 24 A- COLUMN C</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT- DUES $205</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>