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      <SignatureDt>2024-10-25</SignatureDt>
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      <MembershipDuesAmt>8475</MembershipDuesAmt>
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      <OccupancyRentUtltsAndMaintAmt>38775</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>1255</PrintingPublicationsPostageAmt>
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        <EOYAmt>1250</EOYAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>OCCUPANCY EXPENSES FOR ITS MEETINGS AND TO PROVIDE EVENT SPACE Several 100s benefited</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>WALT HANLEY</PersonNm>
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        <PersonNm>CATHY VAUGHT</PersonNm>
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        <PersonNm>MARIA DEL PILAR ODDO</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ROD OWEN</PersonNm>
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        <PersonNm>WINDY BLAIR</PersonNm>
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        <PersonNm>MARIA DEL PILAR ODDO</PersonNm>
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        <FormAndLineReferenceDesc>PART 1, LINE 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING THE ORGANIZATION USES THE SERVICES OF GREGORY CLIFTON TO SECURE RENTAL OF ITS EVENT CENTER FACILITY. NOTE: PG 1, SCH G, NOT REQUIRED FOR F990-EZ</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>pg 1 line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES SEE SEPARATE SCHEDULE INCLUDED WITH THIS RETURN $1,361</ExplanationTxt>
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        <FormAndLineReferenceDesc>PG 1 LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CHANGES IN NET ASSETS ROUNDING $2.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>PT II, LINE 24</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>LIABILITIES EVENT CENTER DEPOSITS PAYABLE $1250</ExplanationTxt>
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