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      <OtherExpensesScheduleGrp>
        <Desc>Fundraising travel expense</Desc>
        <RevenueAndExpensesPerBooksAmt>276</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>738</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supporting Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>13470</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13470</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>1</BOYBookValueAmt>
        <EOYBookValueAmt>2</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes</CategoryTxt>
        <Amt>8589</Amt>
        <DisbursementsCharitablePrpsAmt>8589</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
