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        <Desc>ACCRUED FICA &amp; FEDERAL WHLDG</Desc>
        <Amt>1414</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED IN SALES-WHLDG TAX</Desc>
        <Amt>10</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED MI SALES-WHLDG TAX</Desc>
        <Amt>-343</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1081</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>A NATIONAL SERVICE ORGANIZATION FOUNDED IN SOUTHWEST MICHIGAN AND NOW SERVING IN NORTHERN INDIANA, WE HAVE BEEN MEETING, TRAINING AND DEVELOPING A LEADERSHIP TEAM FROM A VARIETY OF LOCAL FELLOWSHIPS TO SERVE IN A VARIETY OF DIFFERENT SETTINGS, SUCH AS: OUR LOCAL GOSPEL MISSION, THE COUNTY JAIL, BUSINESSES, NON-PROFIT ORGANIZATIONS, PUBLIC SAFETY AND GOVERNMENT OFFICES, CHURCHES, THE ENTERTAINMENT INDUSTRY AND SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
