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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: BANK CHARGES. AMOUNT: 1,253. DESCRIPTION: HALL RENTAL PACKAGE. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 3,408. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,123. DESCRIPTION: MARKETING. AMOUNT: 3,476. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 635. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 1,533. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 3,390. DESCRIPTION: MILEAGE. AMOUNT: 973. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,315. DESCRIPTION: CONTRACT SRV. AMOUNT: 10,825. DESCRIPTION: DECORATIONS. AMOUNT: 63. DESCRIPTION: FLORIST. AMOUNT: 156. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 100. DESCRIPTION: SUMMER PARTY. AMOUNT: 3. DESCRIPTION: FOOD. AMOUNT: 1,956. TOTAL TO FORM 990-EZ, LINE 16: 36,759.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,336. END OF YEAR AMOUNT: 1,336. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,294. END OF YEAR AMOUNT: 8,169. DESCRIPTION: PREPAID STATE TAXES. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 440. DESCRIPTION: PREPAID FEDERAL TAXES. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 1,144.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: LOAN PAYABLE-CENTIER. BEG. OF YEAR AMOUNT: 116,335. END OF YEAR AMOUNT: 111,183. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>
