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        <CurrentTaxYearMinus1YearAmt>48</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>86</CurrentTaxYearAmt>
        <TotalAmt>185</TotalAmt>
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        <DepreciationAmt>3444</DepreciationAmt>
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        <Desc>Financial derivatives and other financial products</Desc>
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        <Desc>Closely-held equity interests</Desc>
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        <BookValueAmt>950</BookValueAmt>
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      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
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      <GrantsToOrgOutsideUSGrp>
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        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>In Jerex, Mexico a team of at least two of our contracted representatives visits the locations we have establised at least two times per year to evaluate programs, their effectiveness, and value. Training may be given at times and suggestions made regarding improvements and cost effectiveness. There are monthly telephone calls and internet commuications regarding expectations and accomplishments. In Corinto, Nicaragua the programs are administered throughout the summer months and we have a team that visits two or three times per year. We have similar checks and balances at other locations.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 4,639, Grants and allocations 4,639, Revenue 0 Warm Christmas Project in USA We did 400 backpacks. We only got to hand out 195 in U.S. and handed out the rest in Mexico. The backpacks contain hygiene items, blankets, toys, comb, notebooks, and a ruler. The children were treated to a Christmas party with games, candy, and photo ops with Santa.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 3,095, Grants and allocations 3,095, Revenue 0 Butamira, Uganda We support Ronald Odoi, director of an orphanage with 275 children. We supported their feeding and educational programs for a modest amount each month, and plan to expand our impact there and help them become self-supporting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Robert VanOmmeron, 8637 Interlochen Drive Nixa, MO 65714 Jack Herschend, 1144 Lakeside Dr. Branson, MO 65616 Caleb McElvain, 486 Cougar Trail E. Branson, MO 65616</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>All financial information used to fill out this form must be approved by the Board of Directors prior to filing this form.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Our Board members and key employees are close-knit and well aware of any activities in one anothers lives that could potentially be deemed a conflict of interest. As we grow in staff we will need to implement a more formal method of monitoring.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>At present they are available upon request ... however we have had no such requests. We list our phone number, address, and e mail prominently in statements, newsletters, and provide means to contact us through our website in order to facilitate such inquiries.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Section A, Line Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Mike Denton is a board member and CEO. Brenda Denton is a non-voting board member and Treasurer. Mike and Brenda are husband and wife.</ExplanationTxt>
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</Return>
