﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2025v4.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-03-21T13:45:16-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>823736106</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>POZERSKI HATCH &amp; COMPANY</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>100 LEDGEWOOD PLACE SUITE 304</AddressLine1Txt>
        <CityNm>ROCKLAND</CityNm>
        <StateAbbreviationCd>MA</StateAbbreviationCd>
        <ZIPCd>02370</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>300274483</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>ODAIKO NEW ENGLAND INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ODAI</BusinessNameControlTxt>
      <PhoneNum>7819383786</PhoneNum>
      <USAddress>
        <AddressLine1Txt>12 CARVER STREET</AddressLine1Txt>
        <CityNm>SOMERVILLE</CityNm>
        <StateAbbreviationCd>MA</StateAbbreviationCd>
        <ZIPCd>02143</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DEANNA HARNETT</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>7819383786</PhoneNum>
      <SignatureDt>2026-03-20</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>MICHELLE HATCH</PreparerPersonNm>
      <PTIN>P01222458</PTIN>
      <PhoneNum>7814801430</PhoneNum>
      <PreparationDt>2026-03-20</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990EZ documentId="RetDoc1234200001" referenceDocumentId="RetDoc1051800001 RetDoc2278000001">
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <WebsiteAddressTxt>ONETAIKO.ORG</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="RetDoc1039100001">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>135689</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>29604</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>105253</ProgramServiceRevenueAmt>
      <InvestmentIncomeAmt>511</InvestmentIncomeAmt>
      <OtherRevenueTotalAmt>321</OtherRevenueTotalAmt>
      <TotalRevenueAmt>135689</TotalRevenueAmt>
      <SalariesOtherCompEmplBnftAmt>62594</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>8272</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>12868</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>0</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>16789</OtherExpensesTotalAmt>
      <TotalExpensesAmt>100523</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>35166</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>156301</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>191467</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>159122</BOYAmt>
        <EOYAmt>194320</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <OtherAssetsTotalDetail>
        <BOYAmt>3944</BOYAmt>
        <EOYAmt>3901</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>163066</BOYAmt>
        <EOYAmt>198221</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>6765</BOYAmt>
        <EOYAmt>6754</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>156301</BOYAmt>
        <EOYAmt>191467</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>ODAIKO NEW ENGLAND (ONE) IS A TAIKO GROUP. TAIKO IS JAPANESE DRUMS. OUR AIM IS TO MAKE TAIKO A FAMILIAR ART FORM TO AMERICAN AUDIENCES AND ENCOURAGE GREATER APPRECIATION AND UNDERSTANDING OF ASIAN AMERICAN CULTURES. WE BELIEVE TAIKO HAS THE POWER TO BRING PEOPLE TOGETHER IN HARMONY AND COMMUNITY. IN THE SPIRIT OF KUMIDAIKO (ENSEMBLE DRUMMING), WE STRIVE TO DRUM AS ONE VOICE. BROUGHT TOGETHER BY A COMMON LOVE OF TAIKO, THE MEMBERS AND SUPPORTERS OF ODAIKO NEW ENGLAND REFLECT THE DIVERSITY OF NEW ENGLAND. THROUGH PERFORMANCES, WORKSHOPS, LECTURE DEMONSTRATIONS AND ONGOING TAIKO CLASSES, ODAIKO NEW ENGLAND'S WISH IS TO PROUDLY SHARE TAIKO WITH AS MANY PEOPLE AS POSSIBLE.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>IN 2025, ODAIKO NEW ENGLAND REACHED AN ESTIMATED 13,000+ INDIVIDUALS THROUGH A COMBINATION OF PERFORMANCE, EDUCATION, AND COMMUNITY-BASED PROGRAMMING. THIS ACTIVITY INCLUDED 23 SCHOOL PERFORMANCES SERVING 4,680 STUDENTS, 42 WEEKS OF MULTIPLE ONGOING CLASSES SUPPORTING SUSTAINED CULTURAL AND ARTISTIC LEARNING, AND OVER A DOZEN PUBLIC PERFORMANCES REPRESENTING JAPANESE CULTURE, INCLUDING AN EVENT WITH AN AUDIENCE OF MORE THAN 3,000. ODAIKO NEW ENGLAND'S (ONE) ACTIVITIES INCLUDED THE FOLLOWING: 1) PERFORMANCES (NOT INCLUDING SCHOOLS): ODAIKO NEW ENGLAND PRESENTED 15 IN-PERSON PERFORMANCES, REACHING (APPROXIMATELY) 8,035 AUDIENCE MEMBERS THROUGHOUT THE NEW ENGLAND AREA. 2) SCHOOL-BASED ASSEMBLIES: ODAIKO NEW ENGLAND PRESENTED 23 IN-PERSON SCHOOL-BASED LECTURE DEMONSTRATIONS, REACHING (APPROXIMATELY) 4,680 STUDENTS THROUGHOUT THE NEW ENGLAND AREA. 3) WORKSHOPS: ODAIKO NEW ENGLAND TAUGHT 21 IN-PERSON TAIKO WORKSHOPS REACHING (APPROXIMATELY) 350 PARTICIPANTS. 4) CLASSES: ODAIKO NEW ENGLAND TAUGHT IN-PERSON BEGINNER RECREATIONAL TAIKO CLASSES FOR 42 WEEKS REACHING APPROXIMATELY 50 PARTICIPANTS; IN-PERSON "STYLES" CLASS FOR 34 WEEKS REACHING APPROXIMATELY 20 PARTICIPANTS; SPECIALITY CLASSES FOR 8 WEEKS REACHING APPROXIMATELY 14 STUDENTS. THERE WERE ALSO 42 WEEKS OF APPRENTICE TRAINING REACHING APPROXIMATELY 8 PARTICIPANTS.5) OTHER ACTIVITIES: ONE HAD 96 IN-PERSON MEMBER REHEARSALS.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>88301</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>88301</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KATHLEEN JUROW</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SHEILARAE LAU</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ELAINE FONG</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LILLIAN SOBER AIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ASHLEY FREEMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JUNKO KOBAYASHI</PersonNm>
        <TitleTxt>ARTISTIC AND MANAGING DIRE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>62594</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JAYNE OGATA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CHRISTINE MIYACHI</PersonNm>
        <TitleTxt>DIRECTOR (AS OF 4/25)</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DEANNA HARTNETT</PersonNm>
        <TitleTxt>DIRECTOR (AS OF 07/25)</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <InfoInScheduleOPartVInd>X</InfoInScheduleOPartVInd>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <DirectIndirectPltclExpendAmt>0</DirectIndirectPltclExpendAmt>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <TaxImposedUnderIRC4911Amt>0</TaxImposedUnderIRC4911Amt>
      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
      <TaxImposedUnderIRC4955Amt>0</TaxImposedUnderIRC4955Amt>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <TaxImposedOnOrganizationMgrAmt>0</TaxImposedOnOrganizationMgrAmt>
      <TaxReimbursedByOrganizationAmt>0</TaxReimbursedByOrganizationAmt>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>MA</StatesWhereCopyOfReturnIsFldCd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>DEANNA HARNETT</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>12 CARVER STREET</AddressLine1Txt>
          <CityNm>SOMERVILLE</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02143</ZIPCd>
        </USAddress>
        <PhoneNum>7819383786</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>1</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>45178</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33524</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30936</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18271</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29604</CurrentTaxYearAmt>
        <TotalAmt>157513</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>45178</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33524</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30936</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18271</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29604</CurrentTaxYearAmt>
        <TotalAmt>157513</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>11348</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>146165</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>26</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>511</CurrentTaxYearAmt>
        <TotalAmt>644</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>158157</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>369988</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92420</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93210</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleO documentId="RetDoc1051800001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INTEREST INCOME. AMOUNT: 511. TOTAL TO FORM 990-EZ, LINE 14: 12,868.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: RENTAL. AMOUNT: 150. DESCRIPTION: MISC REIMBURSEMENTS. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 8: 321.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 14</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPRECIATION. AMOUNT: 868. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INSURANCE. AMOUNT: 4,912. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 1,175. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 73. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,942. DESCRIPTION: PAYROLL SERVICE CHARGE. AMOUNT: 1,184. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 976. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,057. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 194. DESCRIPTION: FILING FEES. AMOUNT: 111. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 4,088. DESCRIPTION: DONATIONS. AMOUNT: 30. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 34. DESCRIPTION: EQUIPMENT. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 16,789.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 761. END OF YEAR AMOUNT: 761. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,183. END OF YEAR AMOUNT: 2,315.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEFFERED REVENUE. BEG. OF YEAR AMOUNT: 6,720. END OF YEAR AMOUNT: 6,720. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 34.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>