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    </IRS990ScheduleB>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>DIRECT PROGRAM &amp; MINISTRY</Desc>
        <RevenueAndExpensesPerBooksAmt>82754</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>82754</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>425</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>425</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>13056</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13056</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5142</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5142</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>388</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>388</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; MEMBERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>150</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>150</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>14399</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14399</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TECH, SOFTWARE &amp; LICENSING</Desc>
        <RevenueAndExpensesPerBooksAmt>8362</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8362</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>6301</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6301</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SPONSORSHIP/COMM EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>66894</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>66894</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>605</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>605</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <RevenueAndExpensesPerBooksAmt>796</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>25651</Amt>
        <DisbursementsCharitablePrpsAmt>25651</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>