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      <OtherExpensesScheduleGrp>
        <Desc>COST OF FACILITIES DONATED</Desc>
        <RevenueAndExpensesPerBooksAmt>1020</RevenueAndExpensesPerBooksAmt>
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        <Desc>FACILITIES REPAIRS AND MAINT</Desc>
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        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>FOSTER CARE</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES/SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>13312</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
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        <Desc>BANK FEES</Desc>
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        <Desc>JANIITORIAL</Desc>
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        <RevenueAndExpensesPerBooksAmt>2695</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>126831</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>1000</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FREIGHT AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>233</RevenueAndExpensesPerBooksAmt>
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        <Desc>LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>45000</RevenueAndExpensesPerBooksAmt>
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        <Desc>ROUNDING</Desc>
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      <TaxesDetail>
        <CategoryTxt>STATE TAXES</CategoryTxt>
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      <TaxesDetail>
        <CategoryTxt>PERMITS &amp; REGISTRATIONS</CategoryTxt>
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    </TaxesSchedule>
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</Return>
