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      <IncludedOnFS>false</IncludedOnFS>
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        <Depreciation>14887</Depreciation>
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        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>15000</AmountOfTransaction>
        <DescriptionOfTransaction>VIDEO PRODUCTION</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
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          <NamePerson>KAAYLA DANIEL</NamePerson>
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        <DescriptionOfTransaction>ONLINE COURSE PROD.</DescriptionOfTransaction>
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        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>SALLY FALLON MORELL GEOFFREY MORELL PRES &amp; TREAS SECRETARY MARRIED KAAYLA DANIEL TOM COWAN DIRECTOR DIRECTOR CO AUTHORS</Explanation>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE PRESIDENT REVIEWS AND SIGNS THE FORM 990.</Explanation>
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        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
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        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
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