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      <AllOtherExpensesGrp>
        <TotalAmt>1527</TotalAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>75000</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>568</BOYAmt>
        <EOYAmt>568</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>212293</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>362714</BOYAmt>
        <EOYAmt>355239</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>245247</BOYAmt>
        <EOYAmt>272065</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>785467</BOYAmt>
        <EOYAmt>787503</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>4216</BOYAmt>
        <EOYAmt>20620</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>4216</BOYAmt>
        <EOYAmt>20620</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>752310</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>14573</BOYAmt>
        <EOYAmt>14573</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>781251</BOYAmt>
        <EOYAmt>766883</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>785467</BOYAmt>
        <EOYAmt>787503</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-33981</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>19613</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>139246</OtherCostOrOtherBasisAmt>
        <BookValueAmt>139246</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>200379</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32755</DepreciationAmt>
        <BookValueAmt>167624</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>51135</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9559</DepreciationAmt>
        <BookValueAmt>41576</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>165225</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>164909</DepreciationAmt>
        <BookValueAmt>316</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>11547</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5070</DepreciationAmt>
        <BookValueAmt>6477</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>355239</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID DUES</Desc>
        <Amt>20620</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>20620</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PENINSULA FOOD BANK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2401 ALUMINUM AVE</AddressLine1Txt>
          <CityNm>HAMPTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23661</ZIPCd>
        </USAddress>
        <RecipientEIN>541422298</RecipientEIN>
        <CashGrantAmt>8226</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CONTRIBUTED FUNDS TO ASSIST LOCAL 501(C)(3) TO SUPPORT ITS MISSION: THE PENINSULA FOOD BANK IS COMMITTED TO HELPING ITS NEIGHBORS STRUGGLING WITH THE HARDSHIPS OF FOOD AND NUTRITION INSECURITY BY PROVIDING SERVICES AND EDUCATION TO PARTNER AGENCIES AND TO ITS COMMUNITY THROUGH ACCURATE INFORMATION AND QUALITY FOOD PRODUCTS, WHILE REDUCING WASTE AND CARING FOR THE ENVIRONMENT.</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO OFFICERS ARE RELATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING OF EMPLOYEE SCHEDULES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>