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      <OtherLiabilities>
        <Description>CREDIT CARDS PAYABLE (VISA)(AMER. EXPRESS)</Description>
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      <OtherLiabilities>
        <Description>ROUNDING ADJ</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED INSURANCE:HEALTH/ACCIDENT</Description>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>A SPECIAL MEETING OF THE MAJORITY OF THE DIRECTORS MET AND REVIEWED THE RETURN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>AN ANNUAL/OR AS NECESSARY REVIEW IS CONDUCTED BY A MAJORITY OF THE DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>BOARD OF DIRECTORS DETERMIN ANNUAL SALARY/ADJUSTMENTS BASED ON ANNUAL EMPLOYEES PERFORMANCE REVIEWS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>A MAJORITY OF DIRECTORS MUST APPROVE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>POSTAGE AND DELIVERY 9713. 3238. 3238. 3237. FTB 0. 0. 0. 0. PROGRAM EXPENSES 0. 0. 0. 0. FEES 0. 0. 0. 0. ATTORNEY GENERAL 50. 0. 50. 0. SECURITY 0. 0. 0. 0. SOFTWARE 0. 0. 0. 0. PROFESSIONAL SPEAKERS 1200. 1200. 0. 0. BUSINESS MEALS 275. 275. 0. 0. LICENSE AND PERMITS 1094. 1094. 0. 0. STORAGE 0. 0. 0. 0. PRINTING/PUBLICATIONS 1559. 390. 0. 1169. ABSTINENCE 3241. 3241. 0. 0. SECRETARY OF STATE 0. 0. 0. 0. TELEPHONE 1999. 1300. 699. 0. TURNING POINT 5881. 5881. 0. 0. BOARD DEVELOPMENT 16. 0. 16</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>