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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE EXPENSE 3,993 1,813 0 TELEPHONE 2,761 1,254 0 ORDINARY REPAIRS AND MAIN 2,452 1,114 0 PROFESSIONAL FEES 2,391 1,086 0 DONATIONS 1,678 762 0 RETREAT CENTER HOUSEHOLD 1,100 500 0 OTHER EXPENSE 666 302 0 OTHER PROGRAM EXPENSES 505 230 0 COST OF FACILITIES OTHER 369 168 0 BANK SERVICE CHARGES 315 143 0 VEHICLE EXPENSE 117 53 0 ADMINISTRATION OTHER 69 31 0 TOTAL 16,416 7,456 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>