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        <OtherCostOrOtherBasisAmt>18770</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18770</DepreciationAmt>
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        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>7032</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO MBF</Desc>
        <Amt>4900</Amt>
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      <TotalLiabilityAmt>11932</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN WAS PROVIDED TO THE EXECUTIVE COMMITTEE FOR APPROVAL.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY WAS ADOPTED IN OCTOBER OF 2013, AND PROVIDES THAT ANNUALLY EACH OFFICER, DIRECTOR AND EMPLOYEE WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING THEY UNDERSTAND THE POLICY AND DISCLOSING ANY CONFLICT OF INTEREST KNOWN TO THEM.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE IN ORGANIZATION OFFICE UPON REQUEST.</ExplanationTxt>
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