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        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE SUPPLIES 21,769 0 0 UPM RENT &amp; UTILITIES 15,204 0 0 RENT - STORAGE UNIT 14,400 0 0 PAYROLL TAX EXPENSES 14,015 0 0 UTILITIES 0 12,937 0 OH EXPENSE 0 8,250 0 EFF DISTRIBUTIONS 4,428 0 0 INSURANCE 0 4,305 0 CREDIT CARD FEES 0 3,947 0 VEHICLE EXPENSES 0 2,733 0 GIFT IN KIND 2,500 0 0 TRASH REMOVAL 0 1,630 0 MISCELLANEOUS EQUIPMENT 1,402 0 0 REPAIR &amp; MAINTENANCE 0 1,283 0 LOSS ON CASH TILL 1,265 0 0 SECURITY SYSTEM 937 0 0 SPONSORSHIPS 720 0 0 BUILDING PERMITS 0 391 0 BANK FEES 0 79 0 SHIPPING COST 27 0 0 TOTAL 76,667 35,555 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
