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        <CityNm>MIAMI BEACH</CityNm>
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        <PersonNm>ANDREA HICKSON</PersonNm>
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        <ExplanationTxt>Description: TOTAL GENERAL &amp; ADMINSTRATION Amount: 3639</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TOTAL INSURANCE Amount: 1661</ExplanationTxt>
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        <ExplanationTxt>Description: TOTAL SUPPLIES Amount: 170</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TOTAL TRAVEL Amount: 4035</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TOTAL FUNDRAISING/EVENT EXPENSES Amount: 550</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ACCOUNTS RECEIVABLE BOY Amount: 347 EOY Amount: 471</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: NET ASSETS WITHOUT DONOR RESTRICTIONS BOY Amount: 11490 EOY Amount: 20350</ExplanationTxt>
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