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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DANIELLE NEIBAUR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR MARK POARCH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KINDSAY REEDER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DR TIERRA STARK</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID JACKSON</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>80262</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>813910</BusinessCd>
        <TotalRevenueColumnAmt>394210</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP SERVICES</Desc>
        <BusinessCd>813910</BusinessCd>
        <TotalRevenueColumnAmt>71707</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>WATAUGA LEADERSHIP</Desc>
        <BusinessCd>813910</BusinessCd>
        <TotalRevenueColumnAmt>30045</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>BUSINESS DEVELOPMENT</Desc>
        <BusinessCd>813910</BusinessCd>
        <TotalRevenueColumnAmt>42600</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>HIGH COUNTRY ECONOMIC FORECAST</Desc>
        <BusinessCd>813910</BusinessCd>
        <TotalRevenueColumnAmt>19695</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>69789</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>628046</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>221</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>221</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>31750</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>31750</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>31750</TotalRevenueColumnAmt>
        <ExclusionAmt>31750</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>3450</FundraisingGrossIncomeAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>3450</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>3450</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>WEBSITE MARKETING</Desc>
        <BusinessCd>541840</BusinessCd>
        <TotalRevenueColumnAmt>10000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>10000</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MEMBER TO MEMBER ADVERTISING</Desc>
        <BusinessCd>541840</BusinessCd>
        <TotalRevenueColumnAmt>1685</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>1685</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>11685</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>675152</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>628046</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>11685</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>35421</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>80262</TotalAmt>
        <ProgramServicesAmt>68223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8026</ManagementAndGeneralAmt>
        <FundraisingAmt>4013</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>290881</TotalAmt>
        <ProgramServicesAmt>261793</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29088</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>26887</TotalAmt>
        <ProgramServicesAmt>23391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2689</ManagementAndGeneralAmt>
        <FundraisingAmt>807</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3666</TotalAmt>
        <ProgramServicesAmt>3189</ProgramServicesAmt>
        <ManagementAndGeneralAmt>367</ManagementAndGeneralAmt>
        <FundraisingAmt>110</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>27780</TotalAmt>
        <ProgramServicesAmt>24169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2778</ManagementAndGeneralAmt>
        <FundraisingAmt>833</FundraisingAmt>
      </PayrollTaxesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7098</TotalAmt>
        <ProgramServicesAmt>1275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5823</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21510</TotalAmt>
        <ProgramServicesAmt>18284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2151</ManagementAndGeneralAmt>
        <FundraisingAmt>1075</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>5443</TotalAmt>
        <ProgramServicesAmt>5443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>40025</TotalAmt>
        <ProgramServicesAmt>36024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4003</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>2660</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2660</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBERSHIP SERVICES</Desc>
        <TotalAmt>18383</TotalAmt>
        <ProgramServicesAmt>18383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>WATAUGA LEADERSHIP</Desc>
        <TotalAmt>32618</TotalAmt>
        <ProgramServicesAmt>32618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BUSINESS DEVELOPMENT</Desc>
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        <ProgramServicesAmt>53047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER PROJECTS</Desc>
        <TotalAmt>23979</TotalAmt>
        <ProgramServicesAmt>23979</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <TotalAmt>110796</TotalAmt>
        <ProgramServicesAmt>105763</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4783</ManagementAndGeneralAmt>
        <FundraisingAmt>250</FundraisingAmt>
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        <TotalAmt>745035</TotalAmt>
        <ProgramServicesAmt>675581</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62368</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>6756</BOYAmt>
        <EOYAmt>4624</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>80024</BOYAmt>
        <EOYAmt>62080</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>331151</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>68782</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>291355</BOYAmt>
        <EOYAmt>262369</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>378135</BOYAmt>
        <EOYAmt>329073</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>19100</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2276</BOYAmt>
        <EOYAmt>3997</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2276</BOYAmt>
        <EOYAmt>23097</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>375859</BOYAmt>
        <EOYAmt>305976</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>375859</BOYAmt>
        <EOYAmt>305976</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>378135</BOYAmt>
        <EOYAmt>329073</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-69883</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC-01">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>214473</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>20852</DepreciationAmt>
        <BookValueAmt>193621</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>116678</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>47930</DepreciationAmt>
        <BookValueAmt>68748</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>262369</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3997</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3997</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER BOOK/TAX ADJUSTMENTS - 50% MEAL ALLOWANCE -254</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW PROGRAM SERVICES: BUSINESS AFTER HOURS; HIGH COUNTRY ECONOMIC FORECASE; COMMUNITY ROUNDTABLE; LUNCH &amp; LEARN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WATAUGA LEADERSHIP CHALLENGE: THE WATAUGA LEADERSHIP 2.0 SERIES WAS ESTABLISHED AS AN ADD ON TO THE WLC 1.0 SERIES. IT IS A MORE IN-DEPTH SERIES WITH MORE OF A LEADERSHIP IMPACT ON THE PARTICIPANTS. THE WATAUGA LEADERSHIP INSIGHT NIGHT SERIES WAS ESTABLISHED TO PROVIDE INFORMATION FOR THE AREAS UP AND COMING MIDDLE TO UPPER MANAGEMENT PERSONNEL. FORMER AND CURRENT CEOS WERE INVITED TO SPEAK ABOUT THEIR EXPERIENCES AS WELL AS PARTICIPATE IN A Q&amp;A SESSION. THE WAAUGA LEADERSHIP ALUMNI EVENT WAS ESTABLISHED AS A SEPARATE GRADUATION FOR THE WLC 1.0 AND 2.0 PARTICIPANTS. DINNER WAS SERVED ALONG WITH A GRADUATION CEREMONY. A SPECIAL SPEAKER WAS ALSO PART OF THIS EVENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING THE RETURN, THE PRESIDENT/CEO REVIEWS THE RETURN WITH THE ORGANIZATIONS CPA/PREPARER FOR ACCURACY AND COMPLETENESS. ONCE THAT IS COMPLETED THE RETURN IS GIVEN TO MEMBERS OF THE EXECUTIVE COMMITTEE TO REVIEW, THEN FILED WITH THE INTERNAL REVENUE SERVICE. COPIES ARE ALSO AVAILABLE UPON REQUEST TO ALL BOARD MEMBERS AND THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CONFLICTS OF INTEREST DISCOVERED UPON REVIEW OF THE WRITTEN DISCLOSRUES ARE DISCUSSED WITH THE BOARD OF DIRECTORS TO DETERMINE WHETHER ANY OBJECTIONS EXIST OR IF ANY OTHER ACTIONS WOULD BE REQUIRED TO REMEDY A CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MAINTAINS A FORMALIZED POLICY REGARDING COMPENSATION INITALLY ADOPTED JUNE 30, 2011.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MAINTAINS A FORMALIZED POLICY REGARDING COMPENSATION INITALLY ADOPTED JUNE 30, 2011.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>571533. 483694.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 1432. 0. 1432. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS &amp; MAINTENANCE 9564. 9564. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 9287. 8358. 929. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 1225. 1225. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL SERVICES 9606. 8645. 961. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MEALS 2564. 2564. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES 719. 719. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MARKETING AND RELATED 1337. 1087. 0. 250.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTINUING EDUCATION 4384. 4384. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>RENT 68300. 68300. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>UBIT SPECIFIC 2378. 917. 1461. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>