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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>39977</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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        </RecipientBusinessName>
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          <CityNm>CARTHAGE</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64836</ZIPCd>
        </USAddress>
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        <CashGrantAmt>22398</CashGrantAmt>
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      <RecipientTable>
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        </RecipientBusinessName>
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      <RecipientTable>
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          <BusinessNameLine1Txt>CHILDREN'S HAVEN</BusinessNameLine1Txt>
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      <RecipientTable>
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      <RecipientTable>
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        </USAddress>
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      </RecipientTable>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -180 BOOK/TAX DIFFERENCE ON ASSET DISPOSAL 0 TOTAL -180</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
