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      <PersonNm>ANGELA CASTELLOW</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2022-09-11</SignatureDt>
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        <PersonLastNm>CASTELLOW</PersonLastNm>
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    <PreparerPersonGrp>
      <PreparerPersonNm>SAM W MANGUM CPA</PreparerPersonNm>
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      <PhoneNum>2299851978</PhoneNum>
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    <TaxYr>2021</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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        <PersonNm>SAM MANGUM</PersonNm>
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        <PersonNm>MAUREEN PRICE</PersonNm>
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        <PersonNm>LAURA KEITH</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grants and Similar Amounts Paid In Excess of $5,000.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Class of Activity: FOOD FOR NEEDY | Donee's Name: 16,555 INDIVIDUALS SERVED | Relationship of Donee: none | Book Value: $16854 | Fair Market Value: $16854</ExplanationTxt>
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        <ExplanationTxt>Insurance $5481</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDING MAINTENANCE $6686</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>WAREHOUSE SUPPLIES $3724</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE $2596</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>VEHICLE EXPENSE $1425</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER EXPENSES $377</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>bank charges $72</ExplanationTxt>
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