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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDING MAINTENANCE 0 2,388 0 COMMITEE EXPENSES 0 153 0 COMPUTER EXPENSES 0 2,476 0 CONTRIBUTIONS 0 25 0 LESS DEPR TO RENTAL EXP 0 -1,410 0 MISCELLANEOUS EXPENSE 0 1,651 0 PER CAPITA EXPENSE 0 115,014 0 PEST CONTROL 0 897 0 PHONE 0 3,119 0 PICNIC EXPENSE 0 28,394 0 SCHOLARSHIPS 0 1,000 0 SNOW REMOVAL 0 30 0 STEWARD APPRECIATION 0 2,580 0 T-SHIRT EXPENSE 0 2,518 0 TRASH REMOVAL 0 825 0 UTILITIES 0 7,919 0 BUILDING REPAIRS 0 364 0 DUES AND SUBSCRIPTIONS 0 303 0 CLEANING SUPPLIES 0 712 0 FEDERAL UBIT 0 2,519 0 STATE UBIT 0 603 0 TOTAL 0 172,080 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
