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    </AccountingFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>2664</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2664</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1432</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1432</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>124</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>124</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2588</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2588</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER DIRECT COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>7647</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7647</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Program Expense: CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>340298</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>340298</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Program Expense: MEXICO EN EL CORAZON</Desc>
        <RevenueAndExpensesPerBooksAmt>12240</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12240</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>9489</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9489</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Workers Comp</Desc>
        <RevenueAndExpensesPerBooksAmt>5141</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5141</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherLiabilitiesDetail>
        <Desc>EIDL Loan</Desc>
        <BOYBookValueAmt>104450</BOYBookValueAmt>
        <EOYBookValueAmt>101263</EOYBookValueAmt>
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</Return>