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      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>335</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>1070</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>1434</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RETENTION TAX CREDIT</Desc>
        <RevenueAndExpensesPerBooksAmt>-7875</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FINE AND PENALTIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2060</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <SubstantialContributorsSch documentId="990PF:124" softwareId="21013554" softwareVersionNum="21.0.5.0">
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>HUNGARIAN BAPTIST AID</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>BAJCSY-ZSILINSZKY UT 57</AddressLine1Txt>
          <CityNm>BUDAPEST</CityNm>
          <CountryCd>HU</CountryCd>
          <ForeignPostalCd>1065</ForeignPostalCd>
        </ForeignAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="990PF:114" softwareId="21013554" softwareVersionNum="21.0.5.0">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>1148</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PERSONAL PROPERTY TAX</CategoryTxt>
        <Amt>1506</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
