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        <ProgramServicesAmt>58053</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Convenings</Desc>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The difference of $205,895 on Part XI, Line 3 represents prior year bookkeeping errors identified during preparation of this return. Approximately $187,301 relates to amounts incorrectly recorded as deferred revenue in the prior year that were either returned to payors or recognized as current year revenue without proper prior year correction. The remaining difference relates to unidentified prior year entries. The organization's books have been provided as-is and no audit or cleanup was performed under this engagement. The preparer has relied on management-provided financials.</ExplanationTxt>
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