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        <EOYAmt>4236</EOYAmt>
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        <EOYAmt>121866</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2114937</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-53669</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>36852</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>3601</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>826480</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>872529</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4139493</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <ContributorBusinessName>
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        <BookValueAmt>55303</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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      </OtherLandBuildingsGrp>
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      <OtherAssetsOrgGrp>
        <Desc>Unused Gift Certificates</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>Other Assets</Desc>
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      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>840755</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>36852</NetUnrealizedGainsInvstAmt>
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        <NonCashAssistanceAmt>594002</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Price per lb</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Food &amp; Household Items</NonCashAssistanceDesc>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI, Section C, Line 19: Organization has a conflict of interest Policy that was reviewed by and unanimously approved by the Board of Directors at a meeting on November 9th 2010.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI Section B, Line 11: Form 990 was made available to the Board of Directors for review prior to filing with the Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI, Section C, Line 18: The organization makes its form 1023 and 990 available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of executive director based upon prevailing salary scales for position.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Page 12, line 9 Reduction in pledge receivables</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>