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        <Desc>ROUA</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
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      <RevenueSubtotalAmt>4634817</RevenueSubtotalAmt>
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        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PART I, LINE 7:THE BONUS WAS DETERMINED AND APPROVED BY THE BOARD BASED ON THE GROWTH AND EXPANSION OF THE ORGANIZATION.</ExplanationTxt>
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        <PersonNm>S OSTREICHER</PersonNm>
        <RelationshipWithOrgTxt>CHAIRMAN</RelationshipWithOrgTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ASKED REGARDING ANY POTENTIAL CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPLANATIONS FOR SCHEDULE O</FormAndLineReferenceDesc>
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</Return>
