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    <ReturnTs>2022-10-27T15:23:28-05:00</ReturnTs>
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        <BusinessNameLine1Txt>Fossil Creek Community Development Center</BusinessNameLine1Txt>
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      <InCareOfNm>% Josie Allen</InCareOfNm>
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      <PhoneNum>8179058122</PhoneNum>
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        <AddressLine1Txt>PO Box 163585</AddressLine1Txt>
        <CityNm>Fort Worth</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>76161</ZIPCd>
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      <PersonNm>JOSIE ALLEN</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>8179058122</PhoneNum>
      <SignatureDt>2022-10-27</SignatureDt>
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        <PersonLastNm>ALLEN</PersonLastNm>
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      <SSN>999009999</SSN>
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    <TaxYr>2021</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>Provides hot meals and groceries to those in need</PrimaryExemptPurposeTxt>
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        <PersonNm>JOSIE ALLEN</PersonNm>
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        <PersonNm>JIM ASHLEY</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SHARON TEUBER</PersonNm>
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        <AverageHrsPerWkDevotedToPosRt>3.000</AverageHrsPerWkDevotedToPosRt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DIANA GARCIA</PersonNm>
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        <PersonNm>PHILLIP DOW</PersonNm>
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        <PersonNm>CANDICE LAWLER</PersonNm>
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        <PersonNm>WILLIAM RATHER</PersonNm>
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        <PersonNm>JOSIE ALLEN</PersonNm>
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          <CityNm>Colleyville</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Information technology $983.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance $2107.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Operating (Food Expenses) $52231.00</ExplanationTxt>
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        <ExplanationTxt>General $3434.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts receivable, net. Beginning:$1400.00 Ending: $0.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Statement of Program Accomplishments</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>The Food Pantry program purchases food through our partner-</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>ship with the Tarrant Area Food Bank and other local grocers.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>each week. The program serves around 40 families per week.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>25 volunteers once in month.</ExplanationTxt>
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