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        <EsPenaltyAmt>26</EsPenaltyAmt>
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        <Form1120POLFiledInd>false</Form1120POLFiledInd>
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          <USAddress>
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            <CityNm>ST LOUIS</CityNm>
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            <ZIPCd>63108</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CASEY HAMMACK</PersonNm>
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            <CityNm>BALLWIN</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63021</ZIPCd>
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            <CityNm>WELDON SPRINGS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63304</ZIPCd>
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          <TitleTxt>PRESIDENT OF BOARD</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>003.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
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            <AddressLine1Txt>4242 LACLEDE AVE APT 107</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63108</ZIPCd>
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          <TitleTxt>SECRETARY OF BOARD</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>003.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CHARLES NEUHART</PersonNm>
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            <AddressLine1Txt>3629 WHISPERING WOODS DR</AddressLine1Txt>
            <CityNm>FLORISSANT</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63031</ZIPCd>
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          <TitleTxt>TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>003.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MICHAEL SIMMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>2423 WIECK DRIVE</AddressLine1Txt>
            <CityNm>JENNINGS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63136</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>002.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RACHEL FERGUSON</PersonNm>
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            <AddressLine1Txt>1443 RANKIN DRIVE</AddressLine1Txt>
            <CityNm>RICHMOND HEIGHTS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63117</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
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            <CityNm>MILLSTADT</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>62260</ZIPCd>
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          <TitleTxt>TREASURER OF BOARD</TitleTxt>
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          <PersonNm>TONY HOLT</PersonNm>
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            <AddressLine1Txt>606 TWIGWOOD DRIVE</AddressLine1Txt>
            <CityNm>BALLWIN</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63021</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
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        <Description1Txt>STL LIFT MENTOR PROGRAM: A PROGRAM FOR UNDERSERVED TEENS, AGES 13-18 THAT TEACHES LIFE SKILLS THROUGH PAID WORK IN GARDENS (MOWING, PLANTING, WEEDING, ETC.), WOODWORKING SKILLS THROUGH A SKILLS CENTER, TURORING TO IMPROVE ACADEMIC RESULTS.</Description1Txt>
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        <Description2Txt>NEIGHBORHOOD CONNECTIONS: OUTREACH PROGRAM THAT FOSTERS NEW CONNECTIONS WITH NEIGHBORS THROUGH GARDENS, BLOCK PARTIES AND COMMUNITY EVENTS.</Description2Txt>
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        <Description3Txt>RESOURCE HUB: CORE HUB FOR NEIGHBORS (BOTH COMMUNITY AND SUDENTS TO COME TOGETHER FOR FELLOWSHIP, SAFETY AND RESOURCES.</Description3Txt>
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        <ShareholderManagerNm>NONE</ShareholderManagerNm>
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          <Desc>GIVE STL DAY</Desc>
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      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>2099</Amt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <GainLossSaleOtherAssetsSch documentId="990PF:108" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>KINGSHIGHWAY BUILDING</AssetDesc>
        <HowAcquiredTxt>D</HowAcquiredTxt>
        <SoldDt>2015-03</SoldDt>
        <GrossSalesPriceAmt>336000</GrossSalesPriceAmt>
        <BasisAmt>390000</BasisAmt>
        <BasisMethodTxt>FMV</BasisMethodTxt>
        <SalesExpenseAmt>9431</SalesExpenseAmt>
        <TotalNetAmt>-63431</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <LandEtcSchedule2 documentId="990PF:132" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>KINGSHIGHWAY BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>390000</CostOrOtherBasisAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAN FRANCISCO ST HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>37250</CostOrOtherBasisAmt>
        <BookValueAmt>37250</BookValueAmt>
        <EOYFMVAmt>14500</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VARIOUS GARDEN TOOLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <BookValueAmt>1500</BookValueAmt>
        <EOYFMVAmt>1500</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4141 ENRIGHT AVE. HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34905</CostOrOtherBasisAmt>
        <BookValueAmt>34905</BookValueAmt>
        <EOYFMVAmt>26200</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WOODWORKING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <BookValueAmt>6000</BookValueAmt>
        <EOYFMVAmt>6000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4200-4202 ENRIGHT AVE. LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1084</CostOrOtherBasisAmt>
        <BookValueAmt>1084</BookValueAmt>
        <EOYFMVAmt>6300</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>721 WHITTIER AVE. LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <BookValueAmt>275</BookValueAmt>
        <EOYFMVAmt>1600</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>719 WHITTIER AVE. LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <BookValueAmt>275</BookValueAmt>
        <EOYFMVAmt>1600</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>717 WHITTIER AVE. LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>271</CostOrOtherBasisAmt>
        <BookValueAmt>271</BookValueAmt>
        <EOYFMVAmt>1600</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4180 ENRIGHT AVE. LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <BookValueAmt>595</BookValueAmt>
        <EOYFMVAmt>3800</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2001 CHEVY EXP CUTAWAY BOX TRUCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2001 GMC DENALI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2918</CostOrOtherBasisAmt>
        <BookValueAmt>2918</BookValueAmt>
        <EOYFMVAmt>2918</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4208 ENRIGHT AVE. LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1850</CostOrOtherBasisAmt>
        <BookValueAmt>1850</BookValueAmt>
        <EOYFMVAmt>2300</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4210 ENRIGHT AVE LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>672</CostOrOtherBasisAmt>
        <BookValueAmt>672</BookValueAmt>
        <EOYFMVAmt>2800</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5027 MAFFITT AVE. LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>431</CostOrOtherBasisAmt>
        <BookValueAmt>431</BookValueAmt>
        <EOYFMVAmt>1800</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4515 EVANS AVE CHURCH WITH PARSONAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>291699</CostOrOtherBasisAmt>
        <BookValueAmt>291699</BookValueAmt>
        <EOYFMVAmt>175500</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 DODGE GRAND CARAVAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28312</CostOrOtherBasisAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4514 MARTIN LUTHER KING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2269</CostOrOtherBasisAmt>
        <BookValueAmt>2269</BookValueAmt>
        <EOYFMVAmt>2269</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2014 CHEVY EXPRESS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28825</CostOrOtherBasisAmt>
        <BookValueAmt>28825</BookValueAmt>
        <EOYFMVAmt>18489</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2010 FORD EXPEDITION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7655</CostOrOtherBasisAmt>
        <BookValueAmt>7655</BookValueAmt>
        <EOYFMVAmt>7655</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="990PF:134" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherDecreasesDetail>
        <Desc>PPA</Desc>
        <Amt>23821</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="990PF:115" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>58942</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4469</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISC. PROJECTS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>170366</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PARKING</Desc>
        <RevenueAndExpensesPerBooksAmt>555</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TEAM DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>5370</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PENALTY FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>766</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>IN KIND DONATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>60747</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VIDEO CREATION</Desc>
        <RevenueAndExpensesPerBooksAmt>45000</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SAAS PRODUCTS</Desc>
        <RevenueAndExpensesPerBooksAmt>10553</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HIRING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>600</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="990PF:110" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherIncomeDetail>
        <Desc>SPECIAL EVENTS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>362020</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="990PF:113" softwareId="23017659" softwareVersionNum="23.1.0.0"></OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="990PF:109" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <InventorySaleGrp>
        <CategoryTxt>T-SHIRTS, CARDS, FOOD</CategoryTxt>
        <GrossSalesAmt>14411</GrossSalesAmt>
        <CostOfGoodsSoldAmt>12719</CostOfGoodsSoldAmt>
        <NetAmt>1692</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <SubstantialContributorsSch documentId="990PF:124" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>KINGS MAFFETT PROPERTIES LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>14798 BROOK HILL DRIVE</AddressLine1Txt>
          <CityNm>CHESTERFIELD</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63017</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="990PF:114" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>11049</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>36554</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>MISC. TAXES</CategoryTxt>
        <Amt>1317</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
