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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT EXPENSE 35,209 6,240 0 MANAGEMENT FEES 0 40,000 0 STIPRA SPECIAL PROJECTS 28,500 0 0 BANK &amp; CREDIT CARD FEES 6,505 829 0 CONSULTING SERVICE 0 5,639 0 CONTRIBUTIONS 0 5,000 0 OTHER 0 5,000 0 TOTAL 70,214 62,708 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>