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        <AddressLine1Txt>1401 VELDE DR</AddressLine1Txt>
        <CityNm>PEKIN</CityNm>
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      <PreparerPersonNm>EARL NEFF SR</PreparerPersonNm>
      <PTIN>P00790336</PTIN>
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        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
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      <TypeOfOrganizationOtherInd>X</TypeOfOrganizationOtherInd>
      <TypeOfOrganizationOtherDesc>X</TypeOfOrganizationOtherDesc>
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      <GrossSalesOfInventoryAmt>29497</GrossSalesOfInventoryAmt>
      <GrossProfitLossSlsOfInvntryAmt>29497</GrossProfitLossSlsOfInvntryAmt>
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      <PrimaryExemptPurposeTxt>COMMUNITY OUTREACH WITH FOOD PANTRY CLO</PrimaryExemptPurposeTxt>
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      <OfficerDirectorTrusteeEmplGrp>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
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        <PersonNm>ROBIN UTSINGER</PersonNm>
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          <AddressLine1Txt>701 MCKINLEY AVE</AddressLine1Txt>
          <CityNm>BARTONVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61607</ZIPCd>
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      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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          <BusinessNameLine1Txt>NEW POINT CHURCH</BusinessNameLine1Txt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,657CREDIT CARD FEES 834TAXPREP 200BUSINESS INS 1,003BUSINESS INS. FOR TRUCKS &amp; 3 TRAILE 2,481MNON PROFIT REPORT 11SALES TAXES PAID 2,991ITEMS BOUGHT FOR RESALE 3,186GAS FOR TRUCKS 3,043COMCAST 1,948</ExplanationTxt>
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