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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>98599</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3186</DepreciationAmt>
        <BookValueAmt>95413</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>68482</OtherCostOrOtherBasisAmt>
        <BookValueAmt>68482</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>163895</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL RELATED</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LOANS ADVANCES</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Section FUNCTIONAL EXPENSES, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>2,759,222 PHARMACY DISPENSING COSTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Section FUNCTIONAL EXPENSES, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>1,638,674 ADMINISTRATOR FEES PAID TO CURAM, LLC, 1900 S. HARBOR CITY BLVD, 331, MELBOURNE, FL 32901</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Section FUNCTIONAL EXPENSES, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>418,616 PROFESSIONAL MEDICAL SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Section FUNCTIONAL EXPENSES, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>859,322 OUTREACH AND EDUCATIONAL COSTS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Section Organization Mission, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Programs include HIV STD testing, education, and preventive care consistent with the organizations IRS-approved exempt purpose.</ExplanationTxt>
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</Return>