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        <ExplanationTxt>Contract: Dancer Care: Column (A) - Total = $9244; Column (B) - Program Services = $9244; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Contract: Theater Tech: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Donor Meeting Expense: Column (A) - Total = $2191; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $2191; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Entrance Fees: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>NRD House: Repair/Maint: Column (A) - Total = $13663; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $13663; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>NRD House: Supplies: Column (A) - Total = $19841; Column (B) - Program Services = $19841; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Operations: Supplies: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $290; Column (D) - Fundraising = $0</ExplanationTxt>
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