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        <EOY>22507</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>18533</BOY>
        <EOY>22507</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>-30116</BOY>
        <EOY>363994</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>281855</BOY>
        <EOY>363994</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>300388</BOY>
        <EOY>386501</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>82139</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>328219</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>261686</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>476159</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>303909</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>604619</CurrentTaxYear>
        <Total>1974592</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>328219</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>261686</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>476159</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>303909</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>604619</CurrentTaxYear>
        <Total>1974592</Total>
      </Total170>
      <PublicSupportTotal170>1974592</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5451</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1224</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>469</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>360</CurrentTaxYear>
        <Total>7504</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1982096</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>549815</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99620</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99500</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>112428</OtherCostOrOtherBasis>
        <BookValue>112428</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3733</OtherCostOrOtherBasis>
        <BookValue>3733</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>14198</OtherCostOrOtherBasis>
        <Depreciation>1830</Depreciation>
        <BookValue>12368</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>68673</OtherCostOrOtherBasis>
        <Depreciation>40396</Depreciation>
        <BookValue>28277</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>36141</OtherCostOrOtherBasis>
        <BookValue>36141</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>192947</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Dinner/Dance</NameOfEvent1>
        <GrossReceiptsEvent1>21410</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>21410</CharitableContributionsEvent1>
        <OtherDirectExpensesEvent1>4126</OtherDirectExpensesEvent1>
        <NameOfEvent2>Other</NameOfEvent2>
        <GrossReceiptsEvent2>3000</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>3000</CharitableContributionsEvent2>
        <OtherDirectExpensesEvent2>1057</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>24410</GrossReceiptsTotal>
        <CharitableContributionsTotal>24410</CharitableContributionsTotal>
        <OtherDirectExpensesTotalEvents>5183</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>5183</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-5183</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Food, soup kitchens</TypeOfGrant>
        <NumberOfRecipients>3000</NumberOfRecipients>
        <AmountOfNonCashAssistance>442337</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Food, Hygiene items</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>11200</NumberOfContributions>
        <NoncashContribsRptdF990>391900</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Workstations</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1500</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 6</ReturnReference>
        <Explanation>Members are the governing body of the Shepherd Center, they are churches and other non profits in our community. The members approve by-laws and elect board members at annual meeting or if call to order for special sections.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 7a</ReturnReference>
        <Explanation>Election of members are done at the annual meeting and are elected by the members in good standing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 7b</ReturnReference>
        <Explanation>The organization's members meet annually and the board of directors meets monthly.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>The Treasurer reviews the Form 990 and approves it for filing. The Board of Directors is notified that the form is completed and a copy is provided upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>The board of directors annually in February reviews the current signed disclosure forms</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>The Executive Committee meets and makes recommendation to the Board of Directors and gains approval on all adjustments</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>Notice is posted on brochures and website saying that the 990 and other documents are available upon request during normal business hours.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>