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        <RevenueAndExpensesPerBooks>131</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>131</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONFERENCE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>205</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>205</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUND RAISING EXPENSE</Description>
        <RevenueAndExpensesPerBooks>5721</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>5721</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>130</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>130</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>2442</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2442</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>307</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>307</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EXPENSES</Description>
        <RevenueAndExpensesPerBooks>8513</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>8513</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE &amp; DELIVERY</Description>
        <RevenueAndExpensesPerBooks>45</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>45</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <RevenueAndExpensesPerBooks>1887</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1887</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS</Description>
        <RevenueAndExpensesPerBooks>567</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>567</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SECURITY</Description>
        <RevenueAndExpensesPerBooks>285</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>285</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>1381</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1381</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>2185</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2185</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAINING</Description>
        <RevenueAndExpensesPerBooks>156</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>156</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <RevenueAndExpensesPerBooks>6719</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>6719</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc7">
      <OtherIncome>
        <Description>RENTAL</Description>
        <RevenueAndExpensesPerBooks>2315</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>2315</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>DUES</Description>
        <RevenueAndExpensesPerBooks>381</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>381</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>1523</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1523</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="RetDoc8">
      <Taxes>
        <Category>LICENSES &amp; PERMITS</Category>
        <Amount>130</Amount>
        <DisbursementsCharitablePrps>130</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>