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        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Revenue: HALL RENTAL Amount: 7370</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MUSIC Amount: 450</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PROP TAX Amount: 43</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: UTILITIES Amount: 20679</ExplanationTxt>
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        <ExplanationTxt>Description: PAYABLES BOY Amount: 358 EOY Amount: 30411</ExplanationTxt>
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