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        <ProgramServicesAmt>52666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4173</ManagementAndGeneralAmt>
        <FundraisingAmt>10420</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>48148</TotalAmt>
        <ProgramServicesAmt>38050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2515</ManagementAndGeneralAmt>
        <FundraisingAmt>7583</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>835</TotalAmt>
        <ProgramServicesAmt>200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
        <FundraisingAmt>435</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>460</TotalAmt>
        <ManagementAndGeneralAmt>460</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>33316</TotalAmt>
        <ProgramServicesAmt>1159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31934</ManagementAndGeneralAmt>
        <FundraisingAmt>223</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>21274</TotalAmt>
        <ProgramServicesAmt>16045</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1117</ManagementAndGeneralAmt>
        <FundraisingAmt>4112</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>50</TotalAmt>
        <ProgramServicesAmt>50</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7609</TotalAmt>
        <ProgramServicesAmt>2500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4357</ManagementAndGeneralAmt>
        <FundraisingAmt>752</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>8556</TotalAmt>
        <ProgramServicesAmt>2695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2488</ManagementAndGeneralAmt>
        <FundraisingAmt>3373</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>7144</TotalAmt>
        <ProgramServicesAmt>6323</ProgramServicesAmt>
        <ManagementAndGeneralAmt>254</ManagementAndGeneralAmt>
        <FundraisingAmt>567</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10957</TotalAmt>
        <ProgramServicesAmt>10758</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93</ManagementAndGeneralAmt>
        <FundraisingAmt>106</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>348</TotalAmt>
        <ManagementAndGeneralAmt>348</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>18258</TotalAmt>
        <ProgramServicesAmt>16615</ProgramServicesAmt>
        <ManagementAndGeneralAmt>730</ManagementAndGeneralAmt>
        <FundraisingAmt>913</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>45063</TotalAmt>
        <ProgramServicesAmt>41142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1745</ManagementAndGeneralAmt>
        <FundraisingAmt>2176</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25527</TotalAmt>
        <ProgramServicesAmt>22929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1116</ManagementAndGeneralAmt>
        <FundraisingAmt>1482</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>3394</TotalAmt>
        <ProgramServicesAmt>2270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>712</ManagementAndGeneralAmt>
        <FundraisingAmt>412</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENACE</Desc>
        <TotalAmt>74363</TotalAmt>
        <ProgramServicesAmt>66954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3307</ManagementAndGeneralAmt>
        <FundraisingAmt>4102</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STIPENDS AND AWARDS</Desc>
        <TotalAmt>8718</TotalAmt>
        <ProgramServicesAmt>7869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>188</ManagementAndGeneralAmt>
        <FundraisingAmt>661</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>51703</TotalAmt>
        <ProgramServicesAmt>49556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1265</ManagementAndGeneralAmt>
        <FundraisingAmt>882</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>60679</TotalAmt>
        <ProgramServicesAmt>41622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8651</ManagementAndGeneralAmt>
        <FundraisingAmt>10406</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1159996</TotalAmt>
        <ProgramServicesAmt>912415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99051</ManagementAndGeneralAmt>
        <FundraisingAmt>148530</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>386893</BOYAmt>
        <EOYAmt>557317</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>297877</BOYAmt>
        <EOYAmt>165826</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>36617</BOYAmt>
        <EOYAmt>14805</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2142809</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1109212</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1078660</BOYAmt>
        <EOYAmt>1033597</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1800047</BOYAmt>
        <EOYAmt>1771545</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>95858</BOYAmt>
        <EOYAmt>105955</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>5250</BOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>75959</BOYAmt>
        <EOYAmt>13837</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>337605</BOYAmt>
        <EOYAmt>326226</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>145100</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>514672</BOYAmt>
        <EOYAmt>591118</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>907248</BOYAmt>
        <EOYAmt>911101</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>378127</BOYAmt>
        <EOYAmt>269326</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1285375</BOYAmt>
        <EOYAmt>1180427</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1800047</BOYAmt>
        <EOYAmt>1771545</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-104948</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>918103</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>749856</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>862946</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1116077</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1085799</CurrentTaxYearAmt>
        <TotalAmt>4732781</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>918103</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>749856</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>862946</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1116077</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1085799</CurrentTaxYearAmt>
        <TotalAmt>4732781</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1030327</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3702454</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>120</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>606</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>303</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1121</CurrentTaxYearAmt>
        <TotalAmt>2948</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4735729</TotalSupportAmt>
      <PublicSupportCY170Pct>0.78180</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76020</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    <IRS990ScheduleD documentId="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>225000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>225000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1754848</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>948983</DepreciationAmt>
        <BookValueAmt>805865</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>118724</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>115992</DepreciationAmt>
        <BookValueAmt>2732</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>44237</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44237</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1033597</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PPP LOAN</Desc>
        <Amt>145100</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>145100</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1165756</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>72422</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>38286</OtherRevenueAmt>
      <RevenueNotReportedAmt>110708</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1055048</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1055048</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1270704</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>72422</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>38286</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>110708</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1159996</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1159996</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>$38,286 - direct expenses for fundraising event; $24,694 meals, $4,345 rental, $9,247 outside services.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>168580</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>168580</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4345</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>24694</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9247</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>168580</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>168580</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4345</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>24694</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9247</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>38286</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>130294</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Covid-19 Food &amp; Groceries Assistance</GrantTypeTxt>
        <RecipientCnt>45</RecipientCnt>
        <CashGrantAmt>775</CashGrantAmt>
        <NonCashAssistanceAmt>333</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Pizza meals</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Covid-19 Rent Assistance</GrantTypeTxt>
        <RecipientCnt>58</RecipientCnt>
        <CashGrantAmt>7550</CashGrantAmt>
        <NonCashAssistanceAmt>2150</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Rent payments directly to landlord</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Covid-19 Supplies</GrantTypeTxt>
        <RecipientCnt>223</RecipientCnt>
        <CashGrantAmt>10850</CashGrantAmt>
        <NonCashAssistanceAmt>5607</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Chromebooks supplies</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Covid-19 Utilities</GrantTypeTxt>
        <RecipientCnt>30</RecipientCnt>
        <CashGrantAmt>1775</CashGrantAmt>
        <NonCashAssistanceAmt>1110</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Utility payments directly to utility companies</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>All the records and backup are properly maintained</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Estimate calculation (Part III, column b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Number of recepients for COVID-19 assistance was estimated since it was not clear how many people lived in one househauld</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>CFO CONSULTANT COORDINATES INDEPENDENT AUDIT. ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS WRITTEN AND MONITORED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR EXECUTIVE OFFICER IS DETERMINED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY IS REVIEWED AND DISCUSSED AT BOARD MEETINGS AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPUTER AND IT $2,194CONSULTANTS, COACHES, ADVISORS $250JANITORIAL AND CLEANING $14,204OUTSIDE SERVICES $13,795PAYROLL PROCESSING $2,001</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSES, FEES, AND TAXES $19,922REPAIRS AND MAINTENANCE $37,505</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>