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        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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        <ContributorBusinessName>
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      <ContributorInformationGrp>
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        <ContributorUSAddress>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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      <ContributorInformationGrp>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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      <OtherExpensesScheduleGrp>
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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNICATION EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>55143</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>450372</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FEES AND DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>37624</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>59490</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE CONTRACTORS</Desc>
        <RevenueAndExpensesPerBooksAmt>502768</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1708</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>776</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>285</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Gifts and Condolences</Desc>
        <RevenueAndExpensesPerBooksAmt>23482</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Support, general and Medical</Desc>
        <RevenueAndExpensesPerBooksAmt>93427</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>59717</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Progtam Meals</Desc>
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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Scholarships</Desc>
        <RevenueAndExpensesPerBooksAmt>1498</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Auto</Desc>
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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EE Benefits</Desc>
        <RevenueAndExpensesPerBooksAmt>54000</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>Payroll Tax Expense</CategoryTxt>
        <Amt>29487</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
