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        <OtherCostOrOtherBasis>76157</OtherCostOrOtherBasis>
        <Depreciation>68068</Depreciation>
        <BookValue>8089</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>19635</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>PREPAID EXPENSES</Description>
        <BookValue>3471</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>3471</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>ACCRUED EXPENSES</Description>
        <Amount>4781</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4781</TotalOfAmounts>
      <TotalRevenue>283936</TotalRevenue>
      <TotalExpenses>299214</TotalExpenses>
      <ExcessOrDeficitForYear>-15278</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-15278</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>427826</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>143890</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>143890</RevenueNotRptdF990>
      <RevenueSubtotal>283936</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>283936</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>443104</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>143890</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>143890</ExpensesNotRptdF990>
      <ExpensesSubtotal>299214</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>299214</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>THRIFT STORE</NameOfEvent1>
        <GrossReceiptsEvent1>56588</GrossReceiptsEvent1>
        <GrossRevenueEvent1>56588</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>17852</RentFacilityCostsEvent1>
        <NameOfEvent2>DIRECT MAIL</NameOfEvent2>
        <OtherDirectExpensesEvent2>731</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>6693</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>6693</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>2490</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>63281</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>63281</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>17852</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>3221</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>21073</DirectExpenseSummaryEvents>
        <NetIncomeSummary>42208</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>COPIES ARE DISBURSED AT MONTHLY BOARD MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS MAY BE VIEWED AND OR COPIED AT THE ORGANIZATIONS PHYSICAL ADDRESS DURING REGULAR BUSINESS HOURS. OR UPON REQUEST, DOCUMENTS MAY BE MAILED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>