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        <Desc>CREDIT CARD LIABILITY</Desc>
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        <TitleTxt>CEO (FORMER OFFICER)</TitleTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT (DAUGHTER) AND AN EMPLOYEE (MOTHER) ARE RELATED. THE EMPLOYEE WAS PAID WAGES OF $30,000 DURING THE FISCAL YEAR. THE VICE PRESIDENT (STEP-FATHER) AND AN EMPLOYEE (DAUGHTER) ARE RELATED. THE EMPLOYEE WAS PAID WAGES OF $30,000 DURING THE FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ARE PROVIDED COPIES OF THE DRAFT FORM 990 FOR REVIEW DURING THE BOARD MEETINGS OR VIA EMAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON ADVANCE NOTICE, COPIES OF FORM 1023, FORM 990 ARE MADE AVAILABLE FOR ONSIGHT REVIEW AT A SPECIFIED LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON ADVANCE NOTICE, COPIES OF GOVERNING DOCUMENTS AND INTERNAL FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR ONSIGHT REVIEW AT A SPECIFIED LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
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