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        <ShortExplanationTxt>NA</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>QUINETTA GATHERS</PersonNm>
        <ShortExplanationTxt>NA</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>SEAN TAYLOR</PersonNm>
        <ShortExplanationTxt>NA</ShortExplanationTxt>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-219-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <OtherExpensesScheduleGrp>
        <Desc>Postage P O Box Rental</Desc>
        <RevenueAndExpensesPerBooksAmt>176</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>176</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Membership Dues</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>100</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Zoom Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>150</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>150</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Educational Activities</Desc>
        <RevenueAndExpensesPerBooksAmt>1011</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1011</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>