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        <CurrentTaxYearMinus3YearsAmt>946</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1941</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2002</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3978</CurrentTaxYearAmt>
        <TotalAmt>13524</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>1766661</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>-5409</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9556</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6644</DepreciationAmt>
        <BookValueAmt>2912</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>12837</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11870</DepreciationAmt>
        <BookValueAmt>967</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3879</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THIS ORGANIZATION IS TO JOIN TOGETHER IN A COMMON EFFORT TO BUILD HEALTHY AND SAFE COMMUNITIES, REDUCING THE RISKS OF ALCHOHOL, TOBACCO, AND OTHER DRUGS WHILE PROMOTING HEALTHY ATTITUDES AND BEHAVIORS OF YOUTH IN SOUTHEAST MISSOURI.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPLETE COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE PRESENTED AT THE BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE BEGINNING OF EACH YEAR AND IF IN THE NORMAL COURSE OF A MEETING A CONFLICT ARISES. THIS POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FORM 990 IS AVAILABLE FOR REVIEW AT THE OFFICES OF THE ORGANIZATION OR UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES 34,231 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>