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      <OtherLiabilities>
        <Description>CREDIT CARDS PAYABLE</Description>
        <Amount>37853</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>37853</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NamePerson>MICHALE TURNER</NamePerson>
        <RelationshipWithOrganization>OFFICER</RelationshipWithOrganization>
        <PurposeOfLoan>LOAN</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>26146</OriginalPrincipalAmount>
        <BalanceDue>26146</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>0</ApprovedByBoard>
        <WrittenAgreement>0</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>26146</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>REVIEWED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>MICHAEL TURNER - 302 EAST PETTIGREW STREET- SUITE 130, DURHAM, NC 27701. ROBERT AIELLO - 1211 AVENUE OF THE AMERICAS, 27TH FL, NEW YORK, NY 10036. KATHERINE O'NEILL - 135 GIANNINI HALL, BERKELEY, CA 94720. ELI NOAM - 3022 BROADWAY - SUITE 1A, NEW YORK, NY 10027. JENNIFER BARRETT - 301 INDUSTRIAL BLVD, CONWAY, AR 72032. HAROLD SOLOMON - 3340 PEACHTREE RD, NE # 1560, ATLANTA, GA 30326. JENNIFER TESCHER - 2230 SOUTH MICHIGAN AVE # 200, CHICAGO, IL 60616. JAMES GUTIERREZ - 465 FAIRCHAILD DRIVE # 135, MOUNTAIN VIEW, CA 94043. ERIC IDEHEN - 800 WALNUT STREET, DES MOINES, IA 50309.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>