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      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>3980</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3980</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR OTHER ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>MISSIONS EXPENSE 80,877 HE EXPENSES 70,534 HIS PLACE 51,099 TELEPHONE EXPENSE 35,032 HOSANNA HOME 31,157 PRINTING AND REPRODUCTION 27,374 STORE SUPPLIES 26,687 CHARITABLE DONATIONS 20,631 DUMPSTER RENTAL 20,020 BANK SERVICE CHARGES 14,324 BANQUET EXPENSE 13,640 CARPENTERS SHOP EXPENSES 12,437 FLOWERS AND GIFTS 5,654 HOPE'S INN 3,306 REPAIRS AND MAINTENANCE 3,106 MISCELLANEOUS EXPENSE 2,280 FOOD EXPENSES 1,977 LICENSES AND PERMITS 1,191 HOLY GROUND 384 HIGHER GROUND 360 DUES AND SUBSCRIPTIONS 175</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>