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        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>REPAIR WATER WELLS</SpecificServicesProvided>
        <TotalExpenditures>224817</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>MID EAST &amp; NORTH AFRICA</Region>
        <NumberOfEmployees>1</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>DISASTER AID</SpecificServicesProvided>
        <TotalExpenditures>8552</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>SOUTH ASIA</Region>
        <NumberOfEmployees>1</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>SUPPORT/ORPHANGES</SpecificServicesProvided>
        <TotalExpenditures>7291</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>1</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>13</SubtotalNumberOfEmployees>
      <TotalNumberOfOffices>1</TotalNumberOfOffices>
      <TotalNumberOfEmployees>13</TotalNumberOfEmployees>
      <SubtotalAmountSpent>591805</SubtotalAmountSpent>
      <TotalAmountSpent>591805</TotalAmountSpent>
      <Form990ScheduleFPartV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE ORGANIZATION MONITORS THE USE OF FUNDS IN OTHER COUNTRIES THROUGH PARTICIPATION IN THE ACTIVITIES AND PERIODIC REPORTING TO THE ADMINISTRATIVE OFFICE. GRANTS TO INDIVIDUALS INCLUDED IN PROGRAM SERVICES. SOUTH ASIA 7275 CENTRAL AMERICA 388506 SUB-SAHARAN AFRICA 183779 TOTAL NON-CASH GRANTS 479560</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Explanation>CENTRAL AMERICA &amp; THE CARIBBEAN 351,145 0 0 0 SUB-SAHARAN AFRICA 224,817 0 MID EAST &amp; NORTH AFRICA 8,552 0 SOUTH ASIA 7,291 0</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc6">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALVARY BAPTIST CHURCH JOPLIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 E 50TH STREET</AddressLine1>
          <City>JOPLIN</City>
          <State>MO</State>
          <ZIPCode>64804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>430998210</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>6500</AmountOfCashGrant>
        <PurposeOfGrant>DISASTER RELIEF</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc7">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>GREG MAPHET</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR/OFFICE</Relationship>
        <AmountOfTransaction>6000</AmountOfTransaction>
        <DescriptionOfTransaction>RENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>THIRST NO MORE HAD 236 PEOPLE VOLUNTEER FOR VARIOUS PROJECTS. ADDITIONALLY, APPROXIMATELY 1000 PEOPLE VOLUNTEERED TO HELP WITH THE TORNADO CLEAN UP IN JOPLIN. THESE INDIVIDUALS WERE EITHER DIRECTLY INVOLVED WITH THIRST NO MORE OR VOLUNTEERING FOR OTHER ORGANIZATIONS. HOWEVER, THIRST NO MORE COORDINATED THE OPERATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES</Identifier>
        <ReturnReference>FORM 990, PART V, LINE 4B</ReturnReference>
        <Explanation>HAITI</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY 2 EMPLOYEES AND A BOARD MEMBER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>ATTORNEY FOR ORGANIZATION PREPARED A COMPARITABILITY STUDY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATON MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>TELECOMMUNICATIONS 27,285 IN-COUNTRY FEES &amp; TAXES 22,154 MEALS 19,775 FIELD EQUP MAINTENANCE 19,368 TUITION 13,000 HERO HOUSE SUPPLIES &amp; EPX 11,021 BANK &amp; MERCHAN FEES 10,345 PROJECT SUPPLIES 6,672 MISCELLANEOUS EXP 3,660 TRANSLATION SERVICES 3,387 WATER WELL REHAB 866 EQUIPMENT MAINTENANCE 540 MEDICAL SUPPLIES 524 BOOKS &amp; SUBSCRIPTIONS 251</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>