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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>LIST MANAGEMENT AND STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 502,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502,949. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,306. FUNDRAISING EXPENSES 435,875. TOTAL EXPENSES 485,181. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 267,717. MANAGEMENT AND GENERAL EXPENSES 25,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,073. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,932. FUNDRAISING EXPENSES 46,333. TOTAL EXPENSES 61,265. POLLING EXPENSE: PROGRAM SERVICE EXPENSES 40,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,370. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,317. MANAGEMENT AND GENERAL EXPENSES 29,645. FUNDRAISING EXPENSES 1,044. TOTAL EXPENSES 32,006. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,945. TOTAL EXPENSES 26,945. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,303. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 5,049. FUNDRAISING EXPENSES 178. TOTAL EXPENSES 5,451. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,702. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S PROCESS DID NOT CHANGE DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
