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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2384</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales Tax Payable</Desc>
        <Amt>-268</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>-268</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>The original return contained incorrect information. Specifically, the financial statements and the officers name were reported inaccurately. This amended return corrects those errors to ensure accurate reporting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Reports and forms reviewed by chairs and officers, then distributed generally by email to the Board of Directors prior to meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All Documents are available upon request and from the organzation website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior Year Adjustment</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Online Advertising $4917Bank Charges &amp; Fees $1,683Subcontractors $141,417Event Supplies &amp; Materials: $196,735Interpreting &amp; Transcription $18,180Office Expenses $2,208Equipment Rental $25,041Facility Rental $151,585Swag / Merchandise $3,712Leadership Trainig $11,833Taxes Licences $500MISC $(40,327)QBO Fee $1,330Stripe Fees $8,883Unapplied Cash Bill Payment Expense $3,066It Expenses $8,796</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>