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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: BANK CHARGES. AMOUNT: 1,384. DESCRIPTION: HALL RENTAL PACKAGE. AMOUNT: 1,550. DESCRIPTION: INSURANCE. AMOUNT: 3,817. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,037. DESCRIPTION: MARKETING. AMOUNT: 5,739. DESCRIPTION: TAXES. AMOUNT: 754. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 788. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,974. DESCRIPTION: MILEAGE. AMOUNT: 455. DESCRIPTION: MISCELLANEOUS. AMOUNT: 414. DESCRIPTION: CONTRACT SRV. AMOUNT: 11,783. DESCRIPTION: JEWELRY. AMOUNT: 646. DESCRIPTION: OPERATIONS - OTHER. AMOUNT: 999. DESCRIPTION: SUMMER PARTY. AMOUNT: 320. DESCRIPTION: FOOD. AMOUNT: 2,747. DESCRIPTION: CREDIT MEMO. AMOUNT: 50. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 109. DESCRIPTION: TRAVEL. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 38,645.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PRIOR YEAR CHANGE. AMOUNT: -2,251.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,336. END OF YEAR AMOUNT: 1,336. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,169. END OF YEAR AMOUNT: 8,569. DESCRIPTION: PREPAID STATE TAXES. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 440. DESCRIPTION: PREPAID FEDERAL TAXES. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 1,144. DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 576.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: LOAN PAYABLE-CENTIER. BEG. OF YEAR AMOUNT: 111,183. END OF YEAR AMOUNT: 105,779. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 498.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>