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        <FormAndLineReferenceDesc>PART IX, LINE 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>64100 Programming, 64110 Program Execution, 64111 Assemblies 1,823.00 Contract Labor 23,355.00, Equipment 76.00, Gifts 328.60, Marketing 154.15 Total 64111 Assemblies 25,736.75 64113 The Takeover, Contract Labor 32,675.54, Marketing 4,349.90 Production 10,079.91 Supplies 3,890.50 Travel 17,906.56 Total 64113 The Takeover 68,902.41 64114 Success Clubs 4,360.04, Celebration Ceremony 19,944.46, Gifts 5,912.17 Materials/Supplies 6,130.42 Total 64114 Success Clubs 36,347.09 64116 Coaching 37,025.96, 64117 Manhood Camp 25,081.29 Contract Labor 12,000.00 Marketing 78.68 Travel 4,631.83 Total 64117 Manhood Camp 41,791.80 64118 Youth Ministry Video Curriculum 250.26 64119 Rag Chapter, Donor Development 105.25, Supplies and Materials 1,343.28 Travel 515.22 Total 64119 Rag Chapter 1,963.75 Total 64110 Program Execution 212,018.02 64120 Program Development, 64121 Staff Development 4,049.77 64125 Programming Equipment 950.45 64126 Facilities 845.00 64127 Travel 3,012.32 64128 Marketing 20,365.41 64129 Website 518.94 Total 64120 Program Development 29,741.89 Total 64100 Programming 241,759.91 Total 64200 Administration 160,162.31 64350 Development 64360 Merchandise 7,713.57 64380 Travel - Development 2,493.83 Total 64350 Development 10,207.40 64400 Fundraising 2,500.00 64410 Donor Care 7,120.22 Total 64400 Fundraising 9,620.22 64500 Reimbursement Clearing Account 3,251.34 Total 64000 Other (Schedule O) 425,001.18</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
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