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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearMinus4YearsAmt>927999</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>709804</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>714039</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>771108</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>777335</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>1144661</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1157152</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1945592</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1915769</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1934487</CurrentTaxYearAmt>
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        <TotalAmt>204</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>1945592</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1915769</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
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        <BookValueAmt>99215</BookValueAmt>
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        <Desc>MARKETABLE SECURITIES</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>UTILITY DEPOSITS</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>EMPLOYEE RECEIVABLE</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>HOPES INN CD</Desc>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>MISSIONS CD</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>INVESTMENTS-RBC CD</Desc>
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      <TotalBookValueOtherAssetsAmt>48329</TotalBookValueOtherAssetsAmt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>NON PROFIT THRIFT STORE. SUBSTANTIALLY ALL OF THE MERCHANDISE SOLD WAS RECEIVED BY THE ORGANIZATION AS GIFTS OR CONTRIBUTIONS. ITEMS ARE SOLD AT A REDUCED COST IN ORDER TO ASSIST PEOPLE IN NEED.</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>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR OTHER ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>MINISTRY EXPENSES 81,726 0 0 HIS PLACE 80,109 0 0 MISSIONS EXPENSE 61,936 0 0 DUMPSTER RENTAL 42,734 0 0 PRINTING AND REPRODUCTION 28,311 0 0 HOSANNA HOME 26,378 0 0 TELEPHONE EXPENSE 0 25,587 0 STORE SUPPLIES 20,518 0 0 CHARITABLE DONATIONS 18,626 0 0 FOOD EXPENSES 11,547 0 0 BANK SERVICE CHARGES 9,841 0 0 MISCELLANEOUS EXPENSE 9,250 0 0 POSTAGE &amp; DELIVERY 3,367 0 0 REPAIRS AND MAINTENANCE 2,338 0 0 CABLE 2,032 0 0 CASUAL LABOR 1,838 0 0 LICENSES AND PERMITS 1,541 0 0 HOPE'S INN 950 0 0 FLOWERS AND GIFTS 902 0 0 HIGHER GROUND 709 0 0 DUES AND SUBSCRIPTIONS 345 0 0 BUSINESS MEALS 284 0 0 HOLY GROUND 64 0 0</ExplanationTxt>
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</Return>