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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT RENTAL 800 0 0 LABORATORY FEES/MED SUPPLIES 1,603 0 0 OUTSIDE SERVICES/SUBCONTRACT 58,394 0 0 SPONSORSHIPS 1,500 0 0 PAPI WEEKEND FUNDRAISER LABOR BEFORE/DURING/AFTER 0 0 4,650 FUNDRAISER ENTERTAINEMENT 0 0 3,084 FUNDRAISER FOOD 0 0 2,665 TOTAL 62,297 0 10,399</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>