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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <ProgramServicesAmt>2956</ProgramServicesAmt>
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        <FundraisingAmt>2956</FundraisingAmt>
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        <ProgramServicesAmt>4475</ProgramServicesAmt>
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        <FundraisingAmt>5346</FundraisingAmt>
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        <Desc>CAMPAIGN EXPENSES</Desc>
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      <RecipientTable>
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          <BusinessNameLine1Txt>HOOVER</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <ZIPCd>63701</ZIPCd>
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        <CashGrantAmt>9600</CashGrantAmt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>CAPE GIRARDEAU PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>611 NORTH CLARK</AddressLine1Txt>
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          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
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        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8320</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1610 NORTH KINGSHIGHWAY STE 305</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
        </USAddress>
        <RecipientEIN>430669085</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>57400</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
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        </RecipientBusinessName>
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          <CityNm>JACKSON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63755</ZIPCd>
        </USAddress>
        <RecipientEIN>431125887</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>9600</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 SOUTH INGRAM MILL ROAD</AddressLine1Txt>
          <CityNm>SPRINGFIELD</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65802</ZIPCd>
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        <RecipientEIN>440594943</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>13400</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LUTHERAN FAMILY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3178 BLATTNER</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63703</ZIPCd>
        </USAddress>
        <RecipientEIN>430652650</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10200</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAFE HOUSE FOR WOMEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1167</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>637021167</ZIPCd>
        </USAddress>
        <RecipientEIN>431557403</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>15800</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 802</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>637020802</ZIPCd>
        </USAddress>
        <RecipientEIN>430653584</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>75700</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY CARING COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>937 BROADWAY SUITE 306</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
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        <RecipientEIN>431722915</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>35900</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW VISION COUNSELING</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>619 NORTH BROADVIEW</AddressLine1Txt>
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          <ZIPCd>63701</ZIPCd>
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        <CashGrantAmt>5800</CashGrantAmt>
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      <RecipientTable>
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          <CityNm>CAPE GIRARDEAU</CityNm>
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          <ZIPCd>63701</ZIPCd>
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        <RecipientEIN>430817669</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>38300</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
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          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
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        <RecipientEIN>430991233</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8952</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIFE</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>430A BROADWAY</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
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        <RecipientEIN>430991233</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>111077</CashGrantAmt>
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    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc5">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ADVERTISING</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>34401</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE DIRECTOR REVIEW THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OVERSEES THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR. A REPORT IS PROVIDED TO THE EXECUTIVE COMMITTEE ANNUALLY THAT INCLUDES RESULTS OF THE MOST RECENT SALARY SURVEY CONDUCTED BY UNITED WAY WORLDWIDE WHICH INCLUDES INFORMATION ON SALARIES OF OTHER EXECUTIVE DIRECTORS IN LIKE-SIZE UNITED WAYS IN THE SAME REGION OF THE COUNTRY AS MISSOURI. THE ORGANIZATION'S PHILOSPHY IS TO STAY IN THE MEDIAN RANGE OF THE SURVEY COMPS. EVERY FIVE YEARS, THE EXECUTIVE COMMITTEE MAY NEED TO CONSIDER A SALARY ADJUSTMENT TO BRING THE EXECUTIVE DIRECTOR'S SALARY IN LINE WITH COMPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS OF SALARY INCREASES FOR STAFF TO THE FINANCE COMMITTEE AS PART OF THE APPROVAL OF THE UPCOMING FISCAL YEAR BUDGET. A REPORT IS PROVIDED TO THE FINANCE COMMITTEE ANNUALLY THAT INCLUDES RESULTS OF THE MOST RECENT SALARY SURVEY CONDUCTED BY UNITED WAY WORLDWIDE WHICH INCLUDES INFORMATION ON SALARIES OF STAFF MEMBERS IN LIKE-SIZED UNITED WAYS IN THE SAME REGION OF THE COUNTRY AS MISSOURI. THE ORGANIZATION'S PHILOSOPHY IS TO PAY CURRENT STAFF IN THE MEDIAN RANGE OF SIMILAR JOBS PER THE SURVEY COMPS. EVERY FIVE YEARS, THE EXECUTIVE DIRECTOR MAY RECOMMEND A SALARY ADJUSTMENT TO BRING STAFF SALARIES IN LINE WITH COMPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO THE UNITED WAY OF SOUTHEAST MISSOURI LOCAL OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>