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        <BookValueAmt>174808</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>174808</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD ASSISTANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>TIM BIRKELAND 801 MARKET ST PERHAM, MN 56573 RICARDO ALCOSER 130 1ST AVE SW RICHVILLE, MN 56576 ROBERT TANGEN 446 2ND AVE NW PERHAM, MN 56573 SUSAN HUEBSCH 1126 LAKESIDE PERHAM, MN 56573 KAREN WANDERI 100 JAKE ST PERHAM, MN 56573 ERIKA SAILER 38925 397TH ST DENT, MN 56528 JENNIFER HOWEY 410 2ND AVE SE PERHAM , MN 56573 NICOLE HUEBSCH 755 6TH DR NW PERHAM, MN 56573</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>NEWSPAPER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CLEANING 4,152 0 0 EQUIPMENT RENTAL 1,005 0 0 FOOD PURCHASE 105,292 0 0 GAS CARDS 466 0 0 MISCELLANEOUS 311 0 0 MOBILE FOOD PANTYR EXP 12,446 0 0 VOLUNTEER EXPENSE 1,510 0 0 PERSONAL CARE ITEMS 2,941 0 0 RECONCILIATIN DISC 591 0 0 SERVICE FEES 1,290 0 0 SUBSCRIPTIONS 1,291 0 0 SUPPLIES AND MATERIAL 4,236 0 0 TELEPHONE 2,463 0 0 MAINTINENCE 2,174 0 0 TOTAL 140,168 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>