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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 0 8,734 0 CORPORATE FEES 36 287 36 DEVELOPMENT 0 0 6,754 DUES AND SUBSCRIPTIONS 3,450 10,350 3,450 MEALS AND ENTERTAINMENT 312 312 5,616 OFFICE EXPENSE 91 2,868 60 PAYROLL TAX 6,315 6,314 3,157 HEALTH INSURANCE 5,933 5,933 2,966 HOUSING ALLOWANCE 13,789 13,788 6,894 REIMBURSED - CELL PHONE 360 480 360 REIMBURSED - MILEAGE 1,360 4,081 1,360 MISSION TRIPS - PROJECTS - DR 103,428 25,857 0 TRAVEL 20,307 47,382 0 WEBSITE 1,701 607 121 AVI EXPENSES 120 0 0 MINISTRY LOCAL CHURCHS 1,725 0 0 TRAVEL - OTHER 7,374 0 0 TRAINING 10,593 0 0 TELEPHONE 940 0 0 AAVI DR EXPENSES 1,124,791 0 0 TOTAL 1,302,625 126,993 30,774</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
