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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>EXPENSES SUPPLIES 5,452 TELEPHONE 3,064 POSTAGE AND SHIPPING 605 PRINTING AND PUBLICATIONS 170 OTHER ASSISTANCE 481 EDUCATION ASSISTANCE 225 ORGANIZATION DUES 215 MISCELLANEOUS 1,661 FUNDRAISING EVENT 1,112 EQUIPMENT RENTAL &amp; MAINT. 571 MEDICAL 880 CONFERENCES &amp; MEETINGS 500 BIBLES 260 CAR EXPENSE 5,150 INSURANCE 4,300 NON-INVESTMENT DEPRECIATION 8,378 TOTAL 33,024</Explanation>
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        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
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