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    <ReturnTs>2024-08-30T21:15:02Z</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>431824861</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>VIKINGS USA BOOTHEEL MO</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>VIKI</BusinessNameControlTxt>
      <PhoneNum>5733651105</PhoneNum>
      <USAddress>
        <AddressLine1Txt>16 LAKELAND RD</AddressLine1Txt>
        <CityNm>LAKE OZARK</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>65049</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CAROL DENNY</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>5733651105</PhoneNum>
      <SignatureDt>2024-08-30</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
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      <GroupExemptionNum>9470</GroupExemptionNum>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <Organization501cInd organization501cTypeTxt="10">X</Organization501cInd>
      <TypeOfOrganizationOtherInd>X</TypeOfOrganizationOtherInd>
      <TypeOfOrganizationOtherDesc>social</TypeOfOrganizationOtherDesc>
      <GrossReceiptsAmt>105025</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>11480</ContributionsGiftsGrantsEtcAmt>
      <MembershipDuesAmt>6450</MembershipDuesAmt>
      <GrossSalesOfInventoryAmt>87095</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>45484</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>41611</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>59541</TotalRevenueAmt>
      <BenefitsPaidToOrForMembersAmt>10598</BenefitsPaidToOrForMembersAmt>
      <OccupancyRentUtltsAndMaintAmt>9149</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>36090</OtherExpensesTotalAmt>
      <TotalExpensesAmt>55837</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>3704</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>-25418</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>-21714</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>1700</BOYAmt>
        <EOYAmt>5404</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <OtherAssetsTotalDetail>
        <BOYAmt>14938</BOYAmt>
        <EOYAmt>24695</EOYAmt>
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      <Form990TotalAssetsGrp>
        <BOYAmt>16638</BOYAmt>
        <EOYAmt>30099</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>42056</BOYAmt>
        <EOYAmt>51812</EOYAmt>
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      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>-25418</BOYAmt>
        <EOYAmt>-21713</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>To promote Community Prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>To promote Community Prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>55837</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>55837</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">LARRY DENNY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>8.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">CAROL DENNY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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      <DirectIndirectPltclExpendAmt>0</DirectIndirectPltclExpendAmt>
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      <MadeLoansToFromOfficersInd>true</MadeLoansToFromOfficersInd>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>CAROL DENNY</PersonNm>
        <USAddress>
          <AddressLine1Txt>16 LAKELAND ROAD</AddressLine1Txt>
          <CityNm>LAKE OZARK</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65049</ZIPCd>
        </USAddress>
        <PhoneNum>5733651105</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd referenceDocumentName="IRS990ScheduleC">false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd referenceDocumentName="IRS990ScheduleC">false</LobbyingActivitiesInd>
      <SchoolOperatingInd referenceDocumentName="IRS990ScheduleE">false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <OtherEmployeePaidOver100kCnt>0</OtherEmployeePaidOver100kCnt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Detail of Other Expense Sales Tax 4,105 Other taxes &amp; License 4,285 Office Expense 2,725 Advertising 3,914 Member Activities $6,023 Repairs &amp; Maintenance $5,823 Paper Products $3,112 Ice Machine Rental $3,172 Miscellaneous $340 Cash Short $2,591 Total Other Expense $36,090</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>PART II LINE 24--OTHER ASSETS BEGINNING ENDING MACHINERY AND EQUIPMENT $9988 $9988 INVENTORY $4950 $14707 TOTAL $14938 $24695</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>BEGINNING ENDING PAYABLE TO OFFICERS $42056 $51812</ExplanationTxt>
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