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        <Desc>AGENCY ALLOCATION PAYABLE</Desc>
        <Amt>0</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABIITIES</Desc>
        <Amt>2400</Amt>
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      <TotalLiabilityAmt>2400</TotalLiabilityAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>CARDV</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 786</AddressLine1Txt>
          <CityNm>FULTON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65251</ZIPCd>
        </USAddress>
        <RecipientEIN>431754507</RecipientEIN>
        <CashGrantAmt>19000</CashGrantAmt>
        <PurposeOfGrantTxt>IMPROVE THE LIVES OF AL THE PEOPLE OF CALLAWAY COUNTY, SPRECIFICALLY IN THE AREAS OF INCOME, EDUCATION, HEALTH AND SUIPPORT SERVICES.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MID-MO LEGAL SERVICES CORP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1201 WEST BROADWAY</AddressLine1Txt>
          <CityNm>COLUMBIA</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65203</ZIPCd>
        </USAddress>
        <RecipientEIN>431122012</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>IMPROVE THE LIVES OF AL THE PEOPLE OF CALLAWAY COUNTY, SPRECIFICALLY IN THE AREAS OF INCOME, EDUCATION, HEALTH AND SUIPPORT SERVICES.</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OUR HOUSE</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>829 JEFFERSON STREET</AddressLine1Txt>
          <CityNm>FULTON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65251</ZIPCd>
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        <RecipientEIN>430955127</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>IMPROVE THE LIVES OF AL THE PEOPLE OF CALLAWAY COUNTY, SPRECIFICALLY IN THE AREAS OF INCOME, EDUCATION, HEALTH AND SUIPPORT SERVICES.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>CALLAWAY SENIOR CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>531 COMMONS DR</AddressLine1Txt>
          <CityNm>FULTON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65251</ZIPCd>
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        <RecipientEIN>753012245</RecipientEIN>
        <CashGrantAmt>13000</CashGrantAmt>
        <PurposeOfGrantTxt>IMPROVE THE LIVES OF AL THE PEOPLE OF CALLAWAY COUNTY, SPRECIFICALLY IN THE AREAS OF INCOME, EDUCATION, HEALTH AND SUIPPORT SERVICES.</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>SERVE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4901 COUNTY ROAD 304</AddressLine1Txt>
          <CityNm>FULTON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65251</ZIPCd>
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        <PurposeOfGrantTxt>IMPROVE THE LIVES OF AL THE PEOPLE OF CALLAWAY COUNTY, SPRECIFICALLY IN THE AREAS OF INCOME, EDUCATION, HEALTH AND SUIPPORT SERVICES.</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>0</Total501c3OrgCnt>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
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      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <TotalCompensationRltdOrgsAmt>5175</TotalCompensationRltdOrgsAmt>
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        <PersonNm>RICHARD FREDENDALL</PersonNm>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE ALL PERSONS MAKING CONTRIBUTIONS TO CALLAWAY COUNTY UNITED WAY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DECISIONS ARE BASED ON THE MEMBER APPROVAL. HOWEVER, THE GOVERNING BODY VOTES ON BYLAW CHANGES AND ELECTION OF BOARD OF DIRECTORS. ALL OTHER BOARD DECISION ARE VOTED ON BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A PRELIMINARY DRAFT OF THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS REQUIRED TO SIGN BOARD DOCUMENTS EACH YEAR, IN WHICH THEY ARE ASKED TO LIST ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION AND BUDGET IS VOTED ON EACH YEAR BY THE BOARD DURING THE MAY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
