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      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>2684</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>16204</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>4696</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>33293</ProgramServicesAmt>
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        <ProgramServicesAmt>13744</ProgramServicesAmt>
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        <FundraisingAmt>1125</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>421736</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>32978</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>WAREHOUSE SUPPLIES</Desc>
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        <ProgramServicesAmt>22751</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>15713</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <FundraisingAmt>7422</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>434053</EOYAmt>
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        <EOYAmt>2339</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>17366</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>422564</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>332502</BOYAmt>
        <EOYAmt>289931</EOYAmt>
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        <EOYAmt>9849</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>756046</BOYAmt>
        <EOYAmt>861133</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>37198</BOYAmt>
        <EOYAmt>54412</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>11507</BOYAmt>
        <EOYAmt>12567</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>48705</BOYAmt>
        <EOYAmt>66979</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>707341</BOYAmt>
        <EOYAmt>794154</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>707341</BOYAmt>
        <EOYAmt>794154</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>756046</BOYAmt>
        <EOYAmt>861133</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>86813</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>342377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>333784</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>416359</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>458446</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>401386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>465055</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>525082</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>560749</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus3YearsAmt>433</CurrentTaxYearMinus3YearsAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>744196</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>798839</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>941441</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1019195</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus1YearAmt>271</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1633</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>61</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>101</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>271</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1633</CurrentTaxYearAmt>
        <TotalAmt>2070</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>941712</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1020828</CurrentTaxYearAmt>
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      <InvestmentIncomeCYPct>0.00050</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>2754</DepreciationAmt>
        <BookValueAmt>1949</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>129879</DepreciationAmt>
        <BookValueAmt>287982</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>289931</TotalBookValueLandBuildingsAmt>
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      <RevenueNotReportedFinclStmtAmt>-19609</RevenueNotReportedFinclStmtAmt>
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      <DonatedServicesUseFcltsAmt>38836</DonatedServicesUseFcltsAmt>
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      <ExpensesNotRptFinclStmtAmt>-19609</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON AUDIT REPORT -19,609.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON AUDIT REPORT -19,609.</ExplanationTxt>
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        <Event2Nm>CITRUS COUNTY EMPTY BOWLS</Event2Nm>
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        <GrossRevenueEvent2Amt>3030</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>600</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>300</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2055</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>206534</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>203504</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>3030</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>600</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10460</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2800</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5749</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19609</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-16579</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>997</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST OF ITEMS PURCHASED</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENGAGES AN OUTSIDE FIRM (PARADIGM INTERNATIONAL INC) TO PROVIDE REQUISITE ASSISTANCE IN THE AREA OF HUMAN RESOURCES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE BOARD DURING A REGULARLY SCHEDULED MEETING FOR THEIR REVIEW. BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS OF THE TREASURER PRIOR TO THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN CONNECTION WITH ITS ANNUAL REGISTRATION WITH THE STATE OF FLORIDA, THE BOARD IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN AN AFFIDAVIT THAT THEY HAVE READ AND UNDERSTAND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE CONFERS WITH FEEDING AMERICA TAMPA BAY TO DETERMINE REASONABLE SALARIES FOR ITS EMPLOYEES AND COORDINATES THIS INFORMATION WITH ANTICIPATED BUDGETED REVENUES AND OTHER OPERATIONAL EXPENSES TO DETERMINE THE AMOUNT OF COMPENSATION TO BE PAID.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 1023 AND FORM 990 IS MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
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  </ReturnData>
</Return>