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      <Name>JEFFREY S WORTHING CPA</Name>
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          <AddressLine1>254 MAIN STREET</AddressLine1>
          <AddressLine2>254 MAIN STREET</AddressLine2>
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      <ForeignFinancialAccount>false</ForeignFinancialAccount>
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      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
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        <CurrentTaxYearMinus2Years>9</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10</CurrentTaxYearMinus1Year>
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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>EXPENSES ADVERTISING AND PROMOTION 183 OFFICE 901 TRAVEL 173 CONFERENCES/MEETINGS 2,046 INSURANCE 820 BANK CHARGES 7 RESTORATIONS 1,350 ACTIVITIES DOWNTOWN 7,437 EMPLOYEE TRAINING 199 DOWNTOWN PLANNING 52,701 DUES 530 FILING FEES 35 CLEANING 55 MISCELLANEOUS 17 TELEPHONE 668 TOTAL 67,122</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>ACCOUNTS RECEIVABLE 0 10,000 TOTAL 0 10,000</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,522 15,309</Explanation>
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        <PersonName>TAMMY ACKERMAN</PersonName>
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      <Compensation>
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      <Compensation>
        <PersonName>RENEE ONEIL</PersonName>
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