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        <ExplanationTxt>INCOME: GROSS RECEIPTS: 1,078. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,253. GROSS PROFIT: -1,175. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 996. MERCHANDISE PURCHASED: 1,257. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,253.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INTEREST INCOME. AMOUNT: 30.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 14</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPRECIATION. AMOUNT: 772. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,998. TOTAL TO FORM 990-EZ, LINE 14: 12,770.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: TELEPHONE. AMOUNT: 76. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 2,866. DESCRIPTION: EQUIPMENT FUEL. AMOUNT: 785. DESCRIPTION: INSURANCE. AMOUNT: 2,524. DESCRIPTION: DUES &amp; SUBSCRIPTIONS. AMOUNT: 719. DESCRIPTION: LICENSES &amp; FEES. AMOUNT: 225. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 915. DESCRIPTION: BANK CHARGES. AMOUNT: 82. DESCRIPTION: GARBAGE. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 8,452.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 4.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>