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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Borrowed Funds</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 11g - Other Service FeesP. Melchor $ 26,050M. Wilmaning 37,000J. Middleton 23,500 A. Ortiz 15,825K. Torres 5,497J. Gaytan 3,950T. Mott 3,100C. Jones 2,000R. Avila 500A. Davidson 400M. Aceves-Lewis 300T. Salte 207Z. Abduljaber 100S. Bennett 100 ---------Total $118,529</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 24e - All Other ExpensesMiscellaneous Expenses $ 26,372Rent Expense 5,600Office Equipment 2,463Repair &amp; Maintenance 760Training 185 ---------Total $ 35,380</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>