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        <ExplanationTxt>| Aggregate Amount:| $1000.00| $300.00|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Facility &amp; field rental, $10441.00| Program related costs, $4015.00| Marketing &amp; advertising, $898.00| Program related travel, $12344.00| Ambassador program related cost, $464.00| Staff meal, $2535.00| Software &amp; information technology, $4482.00| Fundraising &amp; development, $3652.00| Business meal - donor sponsor, $5110.00| Business travel, $8884.00| Bank fee &amp; interest expense, $5949.00| Insurance, $804.00| Food &amp; refreshments, $1848.00|</ExplanationTxt>
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