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        <Amt>51691</Amt>
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        <Amt>46397</Amt>
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        <Desc>DEFERRED REVENUE</Desc>
        <Amt>35200</Amt>
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        <Desc>LOAN FROM OFFICER</Desc>
        <Amt>26980</Amt>
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        <Amt>17214</Amt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE INNOVATIVE RESOURCES FOR EDUCATIONAL INSTITUTIONS AND OTHER NON PROFIT COMPANIES AND ORGANIZATIONS. TO ACQUIRE AND/OR DEVELOP THE BEST AND CURRENT TECHNOLOGY INFRASTRUCTURE; ALLOWING THEM TO GROW AND COMPETE IN A GLOBAL MARKET AND ECONOMY. TO ASSIST NON-PROFIT ORGANIZATIONS AND OTHER DISADVANTAGED BUSINESSES IMPROVE OPERATIONS BY EMPLOYING NEW AND EFFICENT TECHNOLGIES AND METHODS REDUCING THE NEED TO USE OLD AND INEFFECTIVE COSTING METHODS IN PROCESSING AND RUNNING THE VARIROUS BUSINESS FUNCTIONS. THE ORGANIZATION IS ALSO SEEKING TO ACQUIRE FACILITIES TO FURTHER ITS PURPOSES IN HELPING DISADVANTAGED BUSINESSES AFFORD MEANINGFUL OPERATING SPACE TO CARRY OUT BUSINESS IN THE TECHNOLOGY INDUSTRY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ARE THE OFFICERS OF THE ORGANIZATION AND MEET TO DISCUSS AND IMPLEMENT THE STRATEGIC PLAN AND GOALS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES CONSULTING SERVICES AND TECHINICAL SUPPORT TO SMALL BUSINESS, OTHER NONPROFIT ORGANIZATIONS, AND EDUCATIONAL INSTITUTIONS SO THAT THEY MAY ACQUIRE THE TECHNOLOGY NEEDED TO COMPETE IN A GLOBAL MARKETPLACE. THESE ACTIVITIES ARE CONDUCTED IN THE UNITED STATES DURING NORMAL WEEKDAY BUSINESS HOURS. THE CONSULTING SERVICES COMPONENT CONSISTS OF UPGRADING, IMPROVING DESIGNING AND IMPLEMENTING IT INFRASTRUCTURES INCLUDING HARDWARE AND SOFTWARE. TECHNICAL SUPPORT TO ACCOMPANY THE CONSULTING SERVICES INCLUDES HELPING BUSINESSES SOLVE SPECIFIC PROBLEMS AND MINIMIZE DOWNTIME, AND ENABLING THEIR CORE EMPLOYEES TO FOCUS MORE ON THEIR WORK TO MAINTAIN PRODUCTIVITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AT THE TIME OF THE NEXT BOARD MEETING WHEN AVAILABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL ENFORCE THE CONFLICTS OF INTEREST POLICY AS OUTLINED IN ARTICLE III, ITEM 3 IN THE CONFLICTS OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS RELATING TO THE NON-PROFIT IS MADE AVAILABLE TO THE PUBLIC UPON WRITING REQUEST AND PAYMENT FOR EXPENSES INCURRED. THE BOARD OF DIRECTORS APPROVES SUCH REQUEST.</ExplanationTxt>
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  </ReturnData>
</Return>
