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      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountCREDIT CARD &amp; BANK FEES 843SCHOOL SUPPLIES 1,935OFFICE SUPPLIES 409LICENSES AND PERMITS 40INSURANCE 5,158GRANT EXPENSES 13,627STIPENDS 220</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,067 1,280</ExplanationTxt>
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