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        <DisbursementsCharitablePrpsAmt>2607</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Ministry and missions supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>37720</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>37720</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>1063</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>933</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>933</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Security</Desc>
        <RevenueAndExpensesPerBooksAmt>1558</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1558</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>1354</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1354</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Transportation Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>484</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>484</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>5858</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5858</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Education</Desc>
        <RevenueAndExpensesPerBooksAmt>904</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Medical Services</Desc>
        <RevenueAndExpensesPerBooksAmt>3385</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="990PF:120" softwareId="23017659" softwareVersionNum="23.1.0.0"></OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="990PF:113" softwareId="23017659" softwareVersionNum="23.1.0.0"></OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>
