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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Grants to North East Christian University for building scholarships dorm furnishings, $11585| Grants to North East Christian University to support administrative positions, $42124|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Wire transfer fees, $109| Website fees, $357| Fees for filing tax report license renewal, $162| Loss on returned wire transactions, $1178| In kind expenses hotel for NECU guests, $563| Stripe fees, $39| Board meeting expenses, $3587|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| Grants to North East Christian University</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| bank fees website fees booth rental in-kind board meeting expenses fees for tax preparation</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| Help to support administrative positions at the university</ExplanationTxt>
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