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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP HAS THE 990 BEFORE ANY RETURN IS SUBMITTED. THE GOVERNING BODY WILL REVIEW THE TAX RETURN BEFORE BEING SUBMITTED.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>UTILITIES 7,319 0 0 FUEL/OIL/GAS 6,472 0 0 FURNITURE 4,523 0 0 COMMUNICATIONS EQUIPMENT 2,939 0 0 WATER 1,679 0 0 TAXES 0 1,318 0 TRASH 1,184 0 0 FOOD 1,017 0 0 ALARMS/CAMERAS 1,012 0 0 PUBLIC EVENTS 899 0 0 RECRUITMENT 819 0 0 FUNDRAISING 0 0 590 JANITORIAL 430 0 0 SAFETY 172 0 0 FIRE HOSE TESTING/REPLACE 53 0 0 BANK FEES 0 39 0 SQUARE FEES 0 10 0 TOTAL 28,518 1,367 590</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>-127,559</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>