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      <FeesForServicesAccountingGrp>
        <TotalAmt>6450</TotalAmt>
        <ProgramServicesAmt>3225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3225</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>2302</TotalAmt>
        <ProgramServicesAmt>2026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>230</ManagementAndGeneralAmt>
        <FundraisingAmt>46</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>35381</TotalAmt>
        <ProgramServicesAmt>31136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3538</ManagementAndGeneralAmt>
        <FundraisingAmt>707</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>690</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>690</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>65106</TotalAmt>
        <ProgramServicesAmt>58596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6510</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19665</TotalAmt>
        <ProgramServicesAmt>9636</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9636</ManagementAndGeneralAmt>
        <FundraisingAmt>393</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES/OTHER FEES</Desc>
        <TotalAmt>3030</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3030</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>THRIFTSTORE TRUCK EXP</Desc>
        <TotalAmt>12444</TotalAmt>
        <ProgramServicesAmt>12444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PANTRY</Desc>
        <TotalAmt>62555</TotalAmt>
        <ProgramServicesAmt>62555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD/VOL/DONOR/STAFF/STU</Desc>
        <TotalAmt>4751</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4751</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>601291</TotalAmt>
        <ProgramServicesAmt>521467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70921</ManagementAndGeneralAmt>
        <FundraisingAmt>8903</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <TotalJointCostsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalJointCostsGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>517265</BOYAmt>
        <EOYAmt>353553</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>25000</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1424086</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>636056</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>847469</BOYAmt>
        <EOYAmt>788030</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>264149</BOYAmt>
        <EOYAmt>448034</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1653883</BOYAmt>
        <EOYAmt>1589617</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15517</BOYAmt>
        <EOYAmt>10558</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15517</BOYAmt>
        <EOYAmt>10558</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1515518</BOYAmt>
        <EOYAmt>1545510</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>89299</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>33549</BOYAmt>
        <EOYAmt>33549</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1638366</BOYAmt>
        <EOYAmt>1579059</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1653883</BOYAmt>
        <EOYAmt>1589617</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-59307</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="16000371">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>420019</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>449780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>293505</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>605821</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>440844</CurrentTaxYearAmt>
        <TotalAmt>2209969</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>150868</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>113669</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92293</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90259</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>76530</CurrentTaxYearAmt>
        <TotalAmt>523619</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>570887</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>563449</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>385798</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>696080</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>517374</CurrentTaxYearAmt>
        <TotalAmt>2733588</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2733588</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>107</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4245</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14159</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35542</CurrentTaxYearAmt>
        <TotalAmt>54104</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>107</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4245</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14159</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35542</CurrentTaxYearAmt>
        <TotalAmt>54104</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>2787692</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="16000371">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>174000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>174000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1138821</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>559319</DepreciationAmt>
        <BookValueAmt>579502</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>86612</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57859</DepreciationAmt>
        <BookValueAmt>28753</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>24653</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18878</DepreciationAmt>
        <BookValueAmt>5775</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>788030</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PBAF ENDOWMENT</Desc>
        <BookValueAmt>448034</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>448034</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>554397</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>12413</OtherRevenueAmt>
      <RevenueNotReportedAmt>12413</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>541984</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>541984</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>613704</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>12413</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>12413</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>601291</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>601291</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL FUNDRAISER DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>76530</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>76530</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12413</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>76530</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>76530</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12413</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12413</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>64117</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="16000371">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PANTRY-FOOD</GrantTypeTxt>
        <RecipientCnt>11470</RecipientCnt>
        <CashGrantAmt>20465</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DENTAL/PRESCRIPTION/MEDICAL</GrantTypeTxt>
        <RecipientCnt>199</RecipientCnt>
        <CashGrantAmt>317</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOSEHOLD UTILITIES</GrantTypeTxt>
        <RecipientCnt>406</RecipientCnt>
        <CashGrantAmt>7294</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATION, GED EMPLOYEMENT</GrantTypeTxt>
        <RecipientCnt>306</RecipientCnt>
        <CashGrantAmt>1784</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMERGENCY SHELTER/TRANSPORTATION</GrantTypeTxt>
        <RecipientCnt>647</RecipientCnt>
        <CashGrantAmt>21182</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000007" softwareId="16000371">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS, DIRECTORS AND EMPLOYEES MUST SIGN A FORM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>INDICATING ANY CONFLICT OF INTEREST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL REQUESTS MUST BE IN WRITTEN FORMAT. ONCE THE ORGANIZATION RECEIVED THE REQUEST, IT IS DOCUMENTED AND REQUESTED INFORMATION IS REMITTED TO THE INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>