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        <BusinessNameLine1Txt>Hancock Froese &amp; Company LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>408 North Main Street</AddressLine1Txt>
        <AddressLine2Txt>P O Box 669</AddressLine2Txt>
        <CityNm>Rocky Ford</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
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      <BusinessName>
        <BusinessNameLine1Txt>SELF HELP SHOP LIMITED</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Carol Holsopple Froese</InCareOfNm>
      <BusinessNameControlTxt>SELF</BusinessNameControlTxt>
      <ForeignPhoneNum>7193847551</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>211 COLORADO AVE</AddressLine1Txt>
        <CityNm>LA JUNTA</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>810501517</ZIPCd>
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      <PersonNm>Carol Holsopple Froese</PersonNm>
      <PersonTitleTxt>Board President</PersonTitleTxt>
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      <PreparerPersonNm>Andrew Froese</PreparerPersonNm>
      <PTIN>P01281855</PTIN>
      <PhoneNum>7199801962</PhoneNum>
      <PreparationDt>2024-11-13</PreparationDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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        <BOYAmt>20485</BOYAmt>
        <EOYAmt>25201</EOYAmt>
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      <PrimaryExemptPurposeTxt>Support world-wide relief and development programs.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Resale of donated items by providing inexpensive items for economically depressed areas. Monies are donated to the Mennonite Central Committee to aid in worldwide relief and to demonstrate Christian love and social justice. Donations are made to local assistance agencies.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Carol Holsopple-Froese</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Carolyn Miller</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Esther Nafziger</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Stan Butcher</PersonNm>
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        <PaymentSubstantialContribtrInd>false</PaymentSubstantialContribtrInd>
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        <ExcessBusinessHoldingsRulesInd>false</ExcessBusinessHoldingsRulesInd>
        <ContributionControllerInd>false</ContributionControllerInd>
        <ContributionFamilyInd>false</ContributionFamilyInd>
        <Contribution35ControlledInd>false</Contribution35ControlledInd>
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        <TimelyProvidedDocumentsInd>true</TimelyProvidedDocumentsInd>
        <OfficersCloseRelationshipInd>false</OfficersCloseRelationshipInd>
        <SupportedOrgVoiceInvestmentInd>false</SupportedOrgVoiceInvestmentInd>
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        <FormAndLineReferenceDesc>Part V</FormAndLineReferenceDesc>
        <ExplanationTxt>| S.No:, PartandLinenumber:, Amount:, Description:| 1, Section D Line 8, $19000, MCC USA|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Distributions paid to MCC USA the supporting organization, $19000|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Supplies, $1401| Information Technology, $381| Insurance, $2762| Credit Card Fees and Other Fees, $808| Miscellaneous, $29|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| Fair Market Value Adjustment - To adjust for unrealized gain on investments, $628|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Organizations share of assets, $, $| Prepaid Expenses, $830, $1243|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Sales Tax Liability, $682, $799| Accrued Payroll Liabilities, $1720, $1919|</ExplanationTxt>
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