﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.1" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-09-09T07:20:02-07:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>731520267</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>VANN DIXON CPA PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>3008 W UNIVERSITY BLVD STE 122</AddressLine1Txt>
        <CityNm>DURANT</CityNm>
        <StateAbbreviationCd>OK</StateAbbreviationCd>
        <ZIPCd>74701</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>812699215</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>COLTON SHERRILL MEMORIAL FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>COLT</BusinessNameControlTxt>
      <PhoneNum>5809204598</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 1927</AddressLine1Txt>
        <CityNm>DURANT</CityNm>
        <StateAbbreviationCd>OK</StateAbbreviationCd>
        <ZIPCd>747021927</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DENA M SHERRILL</PersonNm>
      <PersonTitleTxt>DIRECTOR</PersonTitleTxt>
      <PhoneNum>5809204598</PhoneNum>
      <SignatureDt>2024-08-07</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>VANN DIXON CPA</PreparerPersonNm>
      <PTIN>P00098647</PTIN>
      <PhoneNum>5809319994</PhoneNum>
      <PreparationDt>2024-09-09</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="4">
    <IRS990EZ documentId="IRS990EZ-01" referenceDocumentId="IRS990ScheduleO-01">
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="IRS990ScheduleA-01" referenceDocumentName="IRS990ScheduleA">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>180413</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>55781</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>0</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>0</MembershipDuesAmt>
      <InvestmentIncomeAmt>72</InvestmentIncomeAmt>
      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <FundraisingGrossIncomeAmt fndrsngEventContriPrevRptAmt="124560">124560</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>63327</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>61233</SpecialEventsNetIncomeLossAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>0</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>117086</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>103959</GrantsAndSimilarAmountsPaidAmt>
      <FeesAndOtherPymtToIndCntrctAmt>721</FeesAndOtherPymtToIndCntrctAmt>
      <OtherExpensesTotalAmt>1957</OtherExpensesTotalAmt>
      <TotalExpensesAmt>106637</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>10449</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>177826</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>188275</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>177945</BOYAmt>
        <EOYAmt>189512</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <Form990TotalAssetsGrp>
        <BOYAmt>177945</BOYAmt>
        <EOYAmt>189512</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>119</BOYAmt>
        <EOYAmt>1237</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>177826</BOYAmt>
        <EOYAmt>188275</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>TO PROVIDE EDUCATION IN CARDIO PULMONARY RESUSCITATION AND USE OF AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS), TO PROVIDE EMERGENCY</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>COLTONS MAIN STREET RUNANNUAL 5K &amp; 10K RUN IN MEMORY OF COLTON SHERRILL.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>67823</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>AUTOMATIC EXTERNAL DEFIBRILLATORS (AEDS) WERE DONATED TO THE OKLAHOMA HEALTH DEPARTMENT STATEWIDE MOBILEHEALTH UNITS, AS WELL AS LOCAL SCHOOLS.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>30026</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>30026</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>DONATION TOWARD COMMUNITY PROJECTS FOR SURROUNDING COUNTIES DONATION TOWARD COMMUNITY PROJECTS FOR DURANT MAIN STREET. DONATION OF EMERGENCY EQUIPMENT TO DURANT ISD &amp; BRYAN COUNTY EMS.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>42619</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>42619</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>140468</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DENA SHERRILL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ASHLEY DIANE ARMSTRONG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JAMES HARRINGTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <InitiationFeesAndCapContriAmt>0</InitiationFeesAndCapContriAmt>
      <GrossReceiptsForPublicUseAmt>0</GrossReceiptsForPublicUseAmt>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>DENA SHERRILL</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 1927</AddressLine1Txt>
          <CityNm>DURANT</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>747021927</ZIPCd>
        </USAddress>
        <PhoneNum>5809204598</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>true</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>125135</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>143220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>184837</CurrentTaxYearAmt>
        <TotalAmt>453192</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus2YearsAmt>125135</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>143220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>184837</CurrentTaxYearAmt>
        <TotalAmt>453192</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>453192</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>453192</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; COMMUNITY PROJECT; DURANT MAIN STREET: 124 N 2ND AVE, DURANT, OK, 74701; NONE, CASH 01/27/2023 20000. 20000. 20000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT ; CALERA PD: 112 W MAIN ST, CALERA , OK, 74730; NONE, AED AND PEDIATRIC PADS 08/09/2023 8193. 8193. 8193.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; COMMUNITY PROJECT; DURANT MAIN STREET: 124 N 2ND AVE, DURANT, OK, 74701; NONE, CASH 01/27/2023 31313. 31313. 31313.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; BLUE RIVER FELLOWSHIP: 18261 OK-22, CADDO, OK, 74729; NONE, AEDS AND SUPPLIES FOR CHURCH 04/11/2023 4286. 4286. 4286.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; SE CROSS COUNTRY : 425 W UNIVERSITY BLVD., DURANT, OK, 74701; NONE, AEDS FOR COLLEGE CROSS COUNTRY 09/12/2023 1454. 1454. 1454.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; UNITED CHURCH OF TISHOMINGO: 301 W 8TH ST, TISHOMINGO, OK, 73460; NONE, AEDS AND SUPPLIES FOR CHURCH 08/09/2023 1740. 1740. 1740.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; DURANT ELKS LODGE: US-70 AND GATES AVE, DURANT, OK, 74701; NONE, AEDS FOR LOCAL GROUP 09/12/2023 1525. 1525. 1525.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; MURRAY HILL BAPTIST: 11 EASTMAN RD, COLBERT, OK, 74733; NONE, AEDS AND SUPPLIES FOR CHURCH 12/02/2023 1826. 1826. 1825.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; BRYAN COUNTY EMS: 306 S 22ND AVE, DURANT, OK, 74701; NONE, HEART ASSOCATION CERT CARDS 06/23/2023 19793. 19793. 19793.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; BRYAN COUNTY YOUTH SERVICES: 1105 LYNNWOOD ST, DURANT, OK, 74701; NONE, AEDS AND SUPPLIES FOR YOUTH SHELTER 08/09/2023 3574. 3574. 3574.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; CALERA PUBLIC SCHOOL: 407 ROSE HILL LN, CALERA, OK, 74730; NONE, LIFEVAC TESTS 09/26/2023 421. 421. 421.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; DURANT HIGHSCHOOL: 950 GERLACH DR, DURANT, OK, 74701; NONE, AEDS AND SUPPLIES FOR SCHOOL 12/02/2023 7835. 7835. 7835.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; WESTERN MEADOWS BAPTIST CHURCH: 53 SHAWNA DR, DURANT, OK, 74701; NONE, AEDS FOR CHURCH 01/05/2023 1784. 1784. 1784.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS &amp; COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; WESTSIDE BAPTIST CHURCH: 4824 W HWY 70, DURANT, OK, 74701; NONE, PEDI BATTERY FOR CHURCH 01/05/2023 216. 216. 216.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES &amp; FEES 130.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INTEREST EXPENSE 67.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE SUPPLIES &amp; SOFTWARE 855.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>CONVENTION &amp; MEETING EXPENSE 657.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE &amp; DELIVERY 248.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>HILTON HONORS BUSINESS CARD 119. 1237.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>