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      <OtherExpensesGrp>
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        <TotalAmt>73260</TotalAmt>
        <ProgramServicesAmt>73260</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Credit Card Processing Fee</Desc>
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        <EOYAmt>275090</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-170388</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
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</Return>