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      <OtherLiabilitiesOrgGrp>
        <Desc>CAPONE 3754 - CREDIT CARD</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UMPQUA BANK LOAN 6601</Desc>
        <Amt>8</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>81455</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION HAS BOARD MEMBERS ACCORDING TO THE BYLAWS. THEY HAVE ANNUAL MEETINGS ACCORDING TO THE BYLAWS. ALL DECISIONS ARE MADE AT THE ANNUAL MEETING ACCORDING TO THE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION HAS BOARD MEMBERS ACCORDING TO THE BYLAWS. THEY HAVE ANNUAL MEETINGS ACCORDING TO THE BYLAWS. ALL DECISIONS ARE MADE AT THE ANNUAL MEETING ACCORDING TO THE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION HAS BOARD MEMBERS ACCORDING TO THE BYLAWS. THEY HAVE ANNUAL MEETINGS ACCORDING TO THE BYLAWS. ALL DECISIONS ARE MADE AT THE ANNUAL MEETING ACCORDING TO THE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION HAS BOARD MEMBERS ACCORDING TO THE BYLAWS. THEY HAVE ANNUAL MEETINGS ACCORDING TO THE BYLAWS. ALL DECISIONS ARE MADE AT THE ANNUAL MEETING ACCORDING TO THE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ACTIVELY COMPLY WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION HAS BOARD MEMBERS ACCORDING TO THE BYLAWS. THEY HAVE ANNUAL MEETINGS ACCORDING TO THE BYLAWS. ALL DECISIONS ARE MADE AT THE ANNUAL MEETING ACCORDING TO THE BYLAWS. ALL ORGNAIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FUNDS WERE DIRECTLY SENT TO BENEFITS FOR THE MEMBERS OF THE NON PROFIT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNTS ON FORM 990 PART IX LINE 24E ARE GREATER THAN 10% OF THE TOTAL N LINE 25</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>