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        <Desc>Credit Card Payable</Desc>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Geraldine Calore and Denise Johnston - Family relationship</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members review then approve the Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Discussed at quarterly board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>For the Chief Executive Officer and the other Officers' compensation, the Executive Compensation Committee reviews current studies concerning executive compensation and then presents it's findings to the Board at the annual meeting of the Board of Directors. The Board discusses and then votes on the next years compensation for the Executive and other officers compensation. The results are recorded in the Minutes of the Board Meeting.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Required documents are made available upon request.</ExplanationTxt>
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</Return>