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        <CityNm>Bruceton Mills</CityNm>
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        <PersonNm>STEVE WOTRING</PersonNm>
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        <PersonNm>ELIZABETH SATTERFIELD</PersonNm>
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        <ExplanationTxt>ADVERTISING AND PROMOTIONS 1258.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK SERVICE CHARGES 12.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEETING LUNCHES 864.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>MILEAGE REIMBURSEMENT 694.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PAYROLL TAXES 3482.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>SCHOLARSHIPS FUNDS 1000.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>TAXES &amp; LICENSES 52.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>WORKERS COMPENSATION INSURANCE 105.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>EMPLOYEE ADVANCE 0. 500.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ACCRUED TAXES 832. 1264.</ExplanationTxt>
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        <ExplanationTxt>EIDL LOAN 25356. 25852.</ExplanationTxt>
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