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      <InCareOfNm>% David L Wallace</InCareOfNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Patricia Espy</PersonNm>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Monday Night Supplies and Setup Van and Gas Party Dance Floor Party Decorations Storage Unit Hotline and Website Party Food and Facilities Miscellaneous Expenses, $49008|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| Hotline and Website Printing and Postage Miscellaneous Expenses</ExplanationTxt>
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        <ExplanationTxt>| Explanation:| Monday Night Supplies and Setup Van and Gas Party Dance Floor Party Decorations Storage Unit Hotline and Website Miscellaneous Expenses</ExplanationTxt>
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