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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES 1,065 0 0 FUNDRAISING 0 0 13,556 MARKETING 16,354 0 0 MEDICAL EXPENSES 2,415 0 0 SUPPLIES 3,745 0 0 TRAINING 10,281 0 0 GIFTS 2,032 0 0 OFFICE EXPENSE 263 0 0 POSTAGE 768 0 0 TOTAL 36,923 0 13,556</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -4,672</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>