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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>COURTNEY VAHLBERG</PersonNm>
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        <PersonNm>BRIAN SULLIVAN</PersonNm>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Information technology $1390.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>BANK CHARGES &amp; FEES $2828.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES &amp; MATERIALS $2145.00</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Part II Line 26</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>990-EZ, Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>To conduct martial arts programming and classes available to the</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>general public and maintain digital educational material</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>related to the practice of martial arts.</ExplanationTxt>
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