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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Due to other program</Desc>
        <Amt>39563</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>39563</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>204067</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>204067</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>204067</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>207766</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>207766</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>207766</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The President, Dr. Garey Ellis and Ms. Tomora-Lutreast Wilkins are husband and wife.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>Returns are sent to the CFO and the President for review before submission to the taxing authorities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11C</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are encourage to disclose or discuss conflict of interest matters during the board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined based on an individuals experience, education, and other factors which the organization deems vital to the growth of the entity.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>