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        <OtherCostOrOtherBasis>185698</OtherCostOrOtherBasis>
        <Depreciation>145699</Depreciation>
        <BookValue>39999</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>52176</OtherCostOrOtherBasis>
        <Depreciation>52176</Depreciation>
      </Equipment>
      <TotalOfBookValueLandBuildings>79999</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>DEPOSITS</Description>
        <BookValue>400</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>400</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>2557712</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2557712</RevenueSubtotal>
      <TotalRevenuePerForm990>2557712</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2523499</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2523499</ExpensesSubtotal>
      <TotalExpensesPerForm990>2523499</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CLIENT FOODCLOTHING ASSISTANCE</TypeOfGrant>
        <AmountOfNonCashAssistance>2337714</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>FOOD &amp; CLOTHING</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>FOOD &amp; CLOTHING</Description>
        <NoncashContribsRptdF990>2250906</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>THE ORGANIZATION9S BOARD WOULD HANDLE ANY POTENTIAL CONFLICT OF INTEREST MATTERS; A FORMAL POLICY IS BEING DEVELOPED BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>