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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISERS 27,432</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc4">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>12015</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1682</DepreciationAmt>
        <BookValueAmt>10333</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>25298</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12638</DepreciationAmt>
        <BookValueAmt>12660</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>22993</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>15635</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>15635</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>7780</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>335</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>15635</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>15635</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>7780</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>335</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8115</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-8115</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
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    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CHRTMS/GIFT CARDS/ETC</GrantTypeTxt>
        <RecipientCnt>25</RecipientCnt>
        <CashGrantAmt>12934</CashGrantAmt>
        <NonCashAssistanceDesc>CHRISTMAS/OTHER</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GROCERIES</GrantTypeTxt>
        <RecipientCnt>8850</RecipientCnt>
        <CashGrantAmt>28422</CashGrantAmt>
        <NonCashAssistanceAmt>251124</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GROCERIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING (MTG PYMT/RENT)</GrantTypeTxt>
        <RecipientCnt>42</RecipientCnt>
        <CashGrantAmt>22317</CashGrantAmt>
        <NonCashAssistanceDesc>HOUSING</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UTILITY PAYMENTS</GrantTypeTxt>
        <RecipientCnt>55</RecipientCnt>
        <CashGrantAmt>15018</CashGrantAmt>
        <NonCashAssistanceDesc>UTILITIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc7">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5000</ContributionCnt>
        <NoncashContributionsRptF990Amt>251124</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARABLE FOOD PRICING</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DINNER/SUPPLY</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>8880</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARATIVE SALE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ARE USED TO STOCK AND RUN THE FOOD BANK. VOLUNTEERS ALSO EVALUATE THE NEED AND PROCESS THE OTHER CLIENT BENEFITS INCLUDING SHELTER AND TRANSPORATION NEEDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROBERT CHEYNEY, JR ADVENT LUTHERAN CHURCH UNIONTOWN, OH 44685 JEFF NELSON 13275 CLEVELAND AVE NW UNIONTOWN, OH 44685 HAL OSWALD ST JACOB LUTHERAN CHURCH CANTON, OH 44721</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SEPARATE LOVE OUR COMMUNITY -12,420</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>