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        <GrossReceiptsEvent2>15165</GrossReceiptsEvent2>
        <GrossRevenueEvent2>15165</GrossRevenueEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>10012</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>10012</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>600</RentFacilityCostsOtherEvents>
        <OtherDirectExpensesOtherEvents>876</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>59833</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>59833</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>2600</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>7147</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>9747</DirectExpenseSummaryEvents>
        <NetIncomeSummary>50086</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <RecordsMaintained>false</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD, CLOTHING, SUPPLIES</TypeOfGrant>
        <NumberOfRecipients>10011</NumberOfRecipients>
        <AmountOfCashGrant>37705</AmountOfCashGrant>
        <AmountOfNonCashAssistance>95218</AmountOfNonCashAssistance>
        <MethodOfValuation>SALVATION</MethodOfValuation>
        <DescriptionOfNonCashAssistance>CLOTHING, FOOD</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc6">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>95218</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>THRIFT SHOP</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>OFFICER REVIEWS FORM 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTI VE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>MADE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>