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      <Desc>CARES INC HAS PROVIDED A BASIC GOOD QUANITY OF QUALITY FOOD TO 195 PICKENS COUNTY FAMILIES PER WEEK TO ALL WHO HAVE COME TO US WITH A DEMONSTRATED NEED AND QUALIFIED BY FILING PROPER APPLICATIONS AND BEING COUNSELED ABOUT THEIR LIFE AND HOW THEY CAN HELP THEMSELVES AS WE HELP THEM BRIDGE THE GAP TEMPORARILY UNTIL THEY RECOVER. WE HAVE PRACTICED DUE DILIGENCE IN FOLLOW UP AND CARING FOR THE FAMILY WITH PARTICULAR CONCERN FOR UNDER GIRDING THE CHILDREN OF THESE FAMILIES. DURING OUR FISCAL YEAR WE HAVE ENFORCED POLICIES REGARDING ELIGIBILTY AND INTERVENTION WHEREBY AFTER COUNSELING AND ON A CASE BY CASE BASIS, CARES PROVIDING FOOD TO ALL ACCORDING TO OUR POLICY PASSED BY THE BOARD PREVIOUSLY. THE MAJORITY OF THE RECIPIENTS RECEIVE FOOD EVERY TWO WEEKS BUT 40% OF OUR CLIENTS STILL RECEIVE FOOD WEEKLY. $38,955 IN DONATED SERVICES NOT REFLECTED IN ABOVE TOTAL.</Desc>
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        <Desc>CARES INC PROVIDES EMERGENCY AND TEMPORARY FINANCIAL ASSISTANCE TO THOSE WHO APPLY TO US AND WHOM WE FIND HAVE A NEED TO UNDER GIRD THE FAMILY AND PROTECT THE CHILDREN. WE ARE HELPING THEM TO MAKE IT THROUGH A TOUGH TIME FINANCIALLY TO PREVENT HOMELESSNESS. WE WILL PAY PART OF UTILITY BILLS AND MEDICATIONS ONCE PER YEAR AND ONLY A CERTAIN AMOUNT NORMALLY.DURING OUR FISCAL YEAR WE COUNSELED EVERYONE WHO CALLED OR APPLIED AND HELPED THOSE WHO WERE MOST NEEDY WHENEVER POSSIBLE. WE GAVE OVER $70,000 TO SUPPLEMENT EMERGENCY NEEDS OF BASIC LIVING. CARES NOW REQUIRES THOSE RECEIVING FINANCIAL ASSISTANCE TO WORK AT TWO SPECIFIED NON-PROFIT CHARITIES ONE HOUR FOR EACH $25 RECEIVED AS PER OUR POLICY DESCRIBED AS "WORKING FOR MONEY". $24,064 IN DONATED SERVICES NOT REFLECTED IN ABOVE TOTALS.</Desc>
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        <Desc>CARES INC HAS FULLY DEVELOPED THE EDUCATIONAL ASSISTANCE PROGRAM CALLED "TRANSPORTATION/CHILDCARE AND OTHER CRITICAL EXPENSES" OR TCC. WE HELPED 20 STUDENTS WITH GAS MONEY OR CHILDCARE OR OTHER EXPENSES TO ENABLE THEM TO COMPLETE THEIR SCHOOLING (GED OR HIGHER EDUCATION/TRAINING). WE REQUIRE THAT STUDENTS VERIFY ENROLLMENT AND TIMELY COMPLETION OF COURSES AND ADHERE TO COLLEGE REQUIREMENTS. $120 IN DONATED SERVICES NOT REFLECTED IN ABOVE TOTALS.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACK PHILIPS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE MIKSCH</PersonNm>
        <TitleTxt>FORMER TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>6.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>18822</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <InfoInScheduleOPartVIIIInd>X</InfoInScheduleOPartVIIIInd>
      <FundraisingAmt>1450</FundraisingAmt>
      <AllOtherContributionsAmt>248047</AllOtherContributionsAmt>
      <NoncashContributionsAmt>52808</NoncashContributionsAmt>
      <TotalContributionsAmt>249497</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>88</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>14400</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>1450</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>2121</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>12279</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>12279</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>175</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>175</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>175</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>262039</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>263</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>12279</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>80863</TotalAmt>
        <ProgramServicesAmt>80863</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>18822</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18822</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>22869</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22869</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>3189</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3189</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3000</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>469</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>469</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8301</TotalAmt>
        <ProgramServicesAmt>162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8139</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>22309</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22309</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4836</TotalAmt>
        <ProgramServicesAmt>4714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>17073</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17073</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8721</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8721</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>70584</TotalAmt>
        <ProgramServicesAmt>70584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER SUPPLIES</Desc>
        <TotalAmt>616</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>616</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>261652</TotalAmt>
        <ProgramServicesAmt>156323</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105329</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>29573</BOYAmt>
        <EOYAmt>43789</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>17806</BOYAmt>
        <EOYAmt>17892</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>5000</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>544741</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>239334</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>317680</BOYAmt>
        <EOYAmt>305407</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>370059</BOYAmt>
        <EOYAmt>372088</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1995</BOYAmt>
        <EOYAmt>2297</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1995</BOYAmt>
        <EOYAmt>2297</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>353723</BOYAmt>
        <EOYAmt>369791</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>14341</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>368064</BOYAmt>
        <EOYAmt>369791</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>370059</BOYAmt>
        <EOYAmt>372088</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>387</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>904</DonatedServicesAndUseFcltsAmt>
      <PriorPeriodAdjustmentsAmt>436</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>315324</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>540337</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>371649</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>346432</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>249001</CurrentTaxYearAmt>
        <TotalAmt>1822743</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>315324</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>540337</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>371649</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>346432</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>249001</CurrentTaxYearAmt>
        <TotalAmt>1822743</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1822743</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>55</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>62</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>88</CurrentTaxYearAmt>
        <TotalAmt>532</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1823275</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="18007482">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>75000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>75000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>333750</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>128652</DepreciationAmt>
        <BookValueAmt>205098</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>97457</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76029</DepreciationAmt>
        <BookValueAmt>21428</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>38534</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34653</DepreciationAmt>
        <BookValueAmt>3881</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>305407</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>PASTOR'S POT</Event1Nm>
        <GrossReceiptsEvent1Amt>9320</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>1000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8320</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>100</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>100</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>355</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TASTE OF PICKENS</Event2Nm>
        <GrossReceiptsEvent2Amt>6480</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>400</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>6080</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>800</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>766</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>15800</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1400</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>14400</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>900</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>100</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1121</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2121</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12279</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="18007482">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD GIVEN TO QUALIFYING FAMILIES IN NEED</GrantTypeTxt>
        <RecipientCnt>6750</RecipientCnt>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>52808</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD AND GROCERY ITEMS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CASH ASSISTANCE FOR UTILITIES AND RENT</GrantTypeTxt>
        <RecipientCnt>208</RecipientCnt>
        <CashGrantAmt>46574</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION, CHILDCARE COSTS PAID</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>190</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOOL SUPPLIES &amp; WEEKEND SNACKS GIVEN TO CHILDREN</GrantTypeTxt>
        <RecipientCnt>600</RecipientCnt>
        <CashGrantAmt>34099</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING IS MAINLY HANDLED THROUGH STRICT PRE-QUALIFICATION OF ALL RECIPIENTS OF AID. ALL RECIPIENTS PARTICIPATE IN COUNSELING TO HELP THEM LEARN HOW TO IMPROVE THEIR SITUATUIN. THE EMERGENCY ASSISTANCE CHECKS ARE PAID DIRECTLY TO THE PROVIDER (UTILITY COMPANY, LANDLORD, ETC.) THE FOOD, ONCE DISPENSED, IS NOT MONITORED, BUT UPON RETURNING THE RECIPIENT IS MONITORED FOR MAINTAINING QUALIFICATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>471500</ContributionCnt>
        <NoncashContributionsRptF990Amt>52808</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV WITH 30% SPOILAGE DEDUCTION</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND THE BOARD MEMBERS ARE MADE AWARE THAT IT IS AVAILABLE FOR THOSE WHO DESIRE TO REVIEW IT. QUESTIONS ARE ANSWERED BY EITHER THE TREASURER OR THE ACCOUNTANT WHO PREPARED THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A WRITTEN POLICIES AND PROCEDURES DOCUMENT IS AVAILABLE TO ALL WHO ARE REQUIRED TO BE IN COMPLIANCE AND IS ENFORCED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES ARE DETERMINED DURING THE BUDGET PROCESS BY THE EXECUTIVE COMMITTEE WHICH IS COMPOSED OF FOUR OUTSIDE BOARD MEMBERS, EXCLUDING THE DIRECTOR. THEY ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR A FULL VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE PT VI, LINE 15A ABOVE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR KEEPS A COPY OF ALL GOVERNING DOCUMENTS,POLICIES AND PROCEDURES, REVIEWED FINANCIAL STATEMENTS AND THE FORM 990 IN THE OFFICE OF THE CARE'S BUILDING. ANYONE WHO REQUESTS TO SEE THEM IS SUPPLIED THE OFFICE COPY AND DIRECTED TO A PLACE TO SIT DOWN TO REVIEW THEM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME CONSISTS OF PROCEEDS FROM SCRAP THAT ARE RECYCLED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>BACK TO SCHOOL/WEEKEND SNACK PROGRAM $17,619 IN 34099. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>