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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $3615, $4775| Vendor Credits, $1000, 0| Prepaid Expenses, $15888, $16156|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Liabilities, $72, $101| Deferred Grant Revenue, $30838, $28496| Accounts Payable, $7016, $10041| Mortgages or other loans payable, $3996, $5746|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>