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      <SupplementalInformationDetail>
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        <ExplanationTxt>BANK SERVICE CHARGE 12.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>VARIOUS CELL PHONES 1510.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>COMPUTER 855.</ExplanationTxt>
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        <ExplanationTxt>FURNITURE BEDS COUCH FOR SITTING ROOM 986.</ExplanationTxt>
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        <ExplanationTxt>CASUAL LABOR FOR CLEANING VARIOUS PEOPLE 1200.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS OCCASIONAL COOKS FOR COOKING FOR SHELTER OCCASIONALLY</ExplanationTxt>
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        <ExplanationTxt>TAX PREPARTION 400.</ExplanationTxt>
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