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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 EO PG 10 LINE 19B - PROGRAMS, CONVENTIONS AND MEETINGS</FormAndLineReferenceDesc>
        <ExplanationTxt>PS-CONFERENCE, CONVENTIONS &amp; MEETINGS-$10,142 PS-EDUCATION $3,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 EO PG 10 LINE 19C - MANAGEMENT CONVENTIONS AND MEETINGS</FormAndLineReferenceDesc>
        <ExplanationTxt>MG-CONFERENCES, CONVENTIONS &amp; MEETINGS-$650</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EO PG 10 LINE 19D</FormAndLineReferenceDesc>
        <ExplanationTxt>SE-TERRACE ON THE PARK INDUCTION $39,026; SE-HAVANA NIGHT $10,112; SE-CONFERENCES-$12,395;SE-INDUCTION PLAQUES-$3,741;SE-INDUCTION REFUND-$230</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 EO PG 10 LINE 21C - MANAGEMENT PAYMENTS TO AFFILIATES</FormAndLineReferenceDesc>
        <ExplanationTxt>MG-DUES-$4,261; MG-PATIENT NAVIGATOR-$5,928</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EO PG 11 LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>CASH IN BANK-1275-BEGINNING-$32,344; ENDING-$36,255; CASH IN BANK-3611-BEGINNING-$27,580; ENDING-$27,582; CASH IN BANK-5626-BEGINNING-$34,528; ENDING-$38,037; CASH IN BANK-9918-BEGINNING-$23,282-ENDING-$30,598; TOTAL CARRIED TO 990-EO PG 11 LINE 1A-BEGINNING-$117,734; ENDING-$132,472</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 EO PG 11 LINE 11A</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT- BEGINNING-$52,530; ENDING-$56,508</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EO PG 11 LINE 17A</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCRUED OTHER EXPENSES-BEGINNING $950; ENDING $950</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EO PG 11 LINE 27A</FormAndLineReferenceDesc>
        <ExplanationTxt>BEGINNING-$169,314; ENDING-$188,030</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>