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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Resettlement Household and AID Supplies for Refugee Families, $48870| Soccer Gear Balls and Clothing for Children Soccer Program, $1840| Meals and Refreshments, $1786| Office Supplies, $1070| Travel Related Expense, $1604| Clothing Jackets and Shoes for Refugee Children and Families, $9364|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Includes Credit Card Payable, $0, $18661|</ExplanationTxt>
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