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      <PreparerPersonNm>STEVEN W IRWIN CPA</PreparerPersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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          <City>ASHLAND</City>
          <State>OH</State>
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      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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        <ExplanationTxt>EXPENSES WEBSITE MARKETING 249 WALK FOR LIFE ADVERTISING 97 FAIR BOOTH 984 ADVERTISING 3,150 BANK SERVICE CHARGES 530 DUES 526 OFFICE SUPPLIES 1,829 COMPUTER TECH SUPPORT 400 TELEPHONE 2,595 WAYCOOL SOFTWARE 825 HEARTBEAT CONFERENCE 381 DIRECTOR/BOARD TRAINING 263 CLIENT SERVICE TRAINING 80 EXECUTIVE DIRECTOR TRAINING 723 INTEREST EXPENSE 9,263 BUILDING INSURANCE 2,623 MEDICAL INSURANCE 2,889 CLIENT SERVICE EXPENSES 2,078 SEXUAL INTEGRITY PROGRAM 511 BOUTIQUE EXPENSES 1,030 DIAPERS &amp; WIPES 249 SOHL EXPENSES 153 WALK FOR LIFE EXPENSES 817 GIFTS 1,012 MISC SUPPLIES 463 OUTSIDE SERVICES 453 MEDICAL SUPPLIES 471 BANQUET EXPENSES 332 BANQUET FACILITY 8,277 BANQUET OTHER 522 CONTRIBUTIONS 300 STATE FILING FEE 100 NON-INVESTMENT DEPRECIATION 2,775 TOTAL 46,950</ExplanationTxt>
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