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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>The liabilities include $3220 for vendors payable (our coaches who are independent contractors) and an outstanding balance of $3005 on our credit card. Deferred revenue for the Palos Verdes Trails 5k is $3511.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>