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        <BookValueAmt>25000</BookValueAmt>
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        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>RECONCILATION OF PAYABLES</ExplanationTxt>
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        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>DEC GRANT 2500. 2500. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSOC DUES 275. 275. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>DRESS ITEMS 301. 301. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>GOOD OF THE COMPANY 8133. 8133. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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