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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 0 9,178 0 CORPORATE FEES 42 336 42 DEVELOPMENT 0 0 11,986 DUES AND SUBSCRIPTIONS 3,079 9,238 3,079 MEALS AND ENTERTAINMENT 336 335 6,036 OFFICE EXPENSE 84 2,660 56 PAYROLL TAX 5,737 5,737 2,868 HEALTH INSURANCE 5,293 5,292 2,646 HOUSING ALLOWANCE 14,319 14,318 7,159 REIMBURSED - CELL PHONE 180 240 180 REIMBURSED - MILEAGE 1,449 4,349 1,450 MISSION TRIPS - PROJECTS - DR 88,672 22,168 0 TRAVEL 4,488 10,472 0 WEBSITE 3,597 1,285 257 PRINTING &amp; REPRODUCTION 934 1,869 935 AVI EXPENSES 1,919 0 0 MINISTRY LOCAL CHURCHS 1,800 0 0 TRAVEL - OTHER 7,468 0 0 EQUIPMENT EXPENSE 801 0 0 TRAINING 3,002 0 0 TELEPHONE 910 0 0 AAVI EXPENSES 965,176 0 0 TOTAL 1,109,286 87,477 36,694</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
