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        <ProgramServicesAmt>378</ProgramServicesAmt>
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        <FundraisingAmt>81</FundraisingAmt>
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        <TotalAmt>212688</TotalAmt>
        <ProgramServicesAmt>177941</ProgramServicesAmt>
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      </CashNonInterestBearingGrp>
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        <BOYAmt>1047</BOYAmt>
        <EOYAmt>1047</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <TotalAssetsGrp>
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        <EOYAmt>183820</EOYAmt>
      </TotalAssetsGrp>
      <GrantsPayableGrp>
        <EOYAmt>154600</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>154600</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>67244</BOYAmt>
        <EOYAmt>29220</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>67244</BOYAmt>
        <EOYAmt>29220</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>67244</BOYAmt>
        <EOYAmt>183820</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-40024</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>2000</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
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        <CurrentTaxYearMinus4YearsAmt>129760</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>158740</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>139283</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>145222</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107909</CurrentTaxYearAmt>
        <TotalAmt>680914</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>26626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>66024</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>71922</CurrentTaxYearAmt>
        <TotalAmt>314856</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus1YearAmt>211246</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>179831</CurrentTaxYearAmt>
        <TotalAmt>995770</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>995770</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus3YearsAmt>529</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46</CurrentTaxYearAmt>
        <TotalAmt>1448</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearAmt>46</CurrentTaxYearAmt>
        <TotalAmt>1448</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>202086</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>211454</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>179877</CurrentTaxYearAmt>
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      </TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>0.99820</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <TotalRevEtcAuditedFinclStmtAmt>172664</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>172664</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>172664</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>212688</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>212688</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>212688</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>COUPLES NIGHT O</Event1Nm>
        <GrossReceiptsEvent1Amt>21462</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>21462</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>875</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>5097</FoodAndBeverageEvent1Amt>
        <Event2Nm>GIRLS NIGHT OUT</Event2Nm>
        <GrossReceiptsEvent2Amt>11275</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>11275</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>695</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>500</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>32737</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>32737</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>875</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5792</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>500</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7167</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>25570</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BONNE TERRE FOOD PANTRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15 ST JOSEPH ST</AddressLine1Txt>
          <CityNm>BONNE TERRE</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63628</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>11500</CashGrantAmt>
        <PurposeOfGrantTxt>PURCHASE FOOD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FARMINGTON MINISTERIAL ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1101 STE GENEVIEVE AVE</AddressLine1Txt>
          <CityNm>FARMINGTON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63640</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>13000</CashGrantAmt>
        <PurposeOfGrantTxt>PURCHASE FOOD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FARMINGTON SVDP FOOD PANTRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10 N LONG</AddressLine1Txt>
          <CityNm>FARMINGTON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63640</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>16000</CashGrantAmt>
        <PurposeOfGrantTxt>PURCHASE FOOD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IMMACULATE CONCEPTION FOOD PANTRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1020 W MAIN ST</AddressLine1Txt>
          <CityNm>PARK HILLS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63601</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>17500</CashGrantAmt>
        <PurposeOfGrantTxt>PURCHASE FOOD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIFE CENTER FOR INDEPENDENT LIVING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>725 EAST KARSCH BLVD</AddressLine1Txt>
          <CityNm>FARMINGTON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63640</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST DISABLED/FOOD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>309 S FRANKLIN ST</AddressLine1Txt>
          <CityNm>FARMINGTON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63640</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>9184</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST NEEDY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VISIONS OF HOPE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>117 E COLUMBIA ST</AddressLine1Txt>
          <CityNm>FARMINGTON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63640</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST NEEDY</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR CONTRACT REVIEWED ANNUALLY FOR PERFORMANCE AND COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR 8,650 8,650 17,300</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
