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        <Desc>NICHE LIBRARY DEVELOPMENT COST</Desc>
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        <PersonNm>ROBERT FARRINGTON</PersonNm>
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        <BalanceDueAmt>200000</BalanceDueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>EARL F STAHL JR AND ROBERT DONAVAN - BUSINESS RELATIONSHIP EARL F STAHL JR AND ROBERT FARRINGTON- FAMILY RLATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 REVIEWED FOR COMPLETENESS AND ACCURACY BY THE PRESIDENT AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF MANAGEMENT, EXEUTIVES AND OFFICERS ARE DETERMINED AND APPROVED BY THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY VISITING THE CORPORATE OFFICE AND REQUESTING A COPY</ExplanationTxt>
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