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        <BusinessNameLine1Txt>BETHEL-PURIM</BusinessNameLine1Txt>
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      <InCareOfNm>% VerDonna Pinkett</InCareOfNm>
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        <AddressLine1Txt>1640 RADIO HILL RD</AddressLine1Txt>
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        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>652331957</ZIPCd>
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      <PersonNm>VerDonna Pinkett Pinkett</PersonNm>
      <PersonTitleTxt>Director</PersonTitleTxt>
      <SignatureDt>2024-10-07</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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        <EOYAmt>114320</EOYAmt>
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      <PrimaryExemptPurposeTxt>Domestic Violence Services Food Assistance and Affordable Childcare</PrimaryExemptPurposeTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">VerDonna Pinkett</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Linda Perry</PersonNm>
        <TitleTxt>President</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Luana Perry</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Aleshia Pointdexter</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Utility Assistance, grantee, "Utility and travel assistance for WINGS clients.", $1804.00, No Relationship|</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Telelphone services, $829.00| Food school supplies Building materials and supplies, $20073.00|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $24587, $25448|</ExplanationTxt>
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