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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>PROJECT FORTY IS A UNIQUE WILDERNESS AND DISCIPLESHIP MINISTRY OPERATING OUT OF FLINT, MI. OUR GOAL IS TO DISCIPLE STUDENTS THROUGH ADVENTURE AND MEANINGFUL RELATIONSHIPS TO PROMOTE PERSONAL GROWTH WITHIN THEIR FAMILY AND LOCAL CHURCH BODY. WE BELIEVE THAT THE GREAT OUTDOORS PROVIDES THE PERFECT SETTING FOR INDIVIDUALS TO CONNECT WITH GOD AND EACH OTHER, AND WE STRIVE TO FACILITATE THOSE EXPERIENCES THROUGH INTENTIONAL PROGRAMMING AND EXPERT LEADERSHIP. WE DESPERATELY WANT TO SEE TEENS AND YOUNG ADULTS PASSIONATELY PURSUE THEIR WALK WITH GOD, VALUE THE STILLNESS OF CREATION IN THE MIDST OF A TECHNOLOGICAL SOCIETY, AND LEAD THEIR COMMUNITIES IN CHARACTER IMPACTING THE WORLD FOR THE KINGDOM OF GOD ONE RELATIONSHP AT A TIME.</ExplanationTxt>
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        <ExplanationTxt>Officers wish to make adjustments to various categories. Profit on Line 21 remains the unchanged.</ExplanationTxt>
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        <ExplanationTxt>program service revenue</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ORGANIZATION TRAVEL Amount: 914</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TRAINING &amp; CERTIFICATION COSTS Amount: 2201</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TAXES &amp; LICENSES Amount: 9429</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: REIMBURSABLE EXPENSES Amount: 102</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MEALS &amp; ENTERTAINMENT Amount: 623</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: INSURANCE Amount: 3133</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TEAM CARE Amount: 287</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: WEBSITE Amount: 24</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: CAR &amp; TRUCK Amount: 38</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OTHER BUSINESS EXPENSES Amount: 2078</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OTHER MISC SERVICE COST Amount: 730</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OFFICE SUPPLIES &amp; SOFTWARE Amount: 3625</ExplanationTxt>
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