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      <TotalBookValueLandBuildingsAmt>19589</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM SFEC</Desc>
        <BookValueAmt>25500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>25500</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL PR TAXES PAYABLE</Desc>
        <Amt>2428</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE PR TAXES PAYABLE</Desc>
        <Amt>943</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3371</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS COMPRISED OF CORPORATE MEMBERS WHOSE MEMBERSHIP FEES ARE BASED EACH MEMBER'S SALES OR INSTITUTIONAL BUDGET. THERE ARE THREE DIFFERENT TYPES OF MEMBERS: QUALIFYING MEMBERS, EXEMPLARY MEMBERS, AND CONTRIBUTING PARTNERS. ALL MEMBERS RECEIVE USE OF SFC LOGO, INCLUSION IN SFC DISPLAYS AT FURNITURE MARKETS, MONTHLY NEWSLETTER, AND SHOWROOM SUPPLIES. EXEMPLARY MEMBERS ALSO CAN PARTICIPATE IN THE PRODUCT LABELING PROGRAM AS WELL AS ACHIEVE BRONZE, SILVER, GOLD, OR PLATINUM STATUS. CONTRIBUTING MEMBERS ALSO RECEIVE EDUCATIONAL AND NETWORKING OPPORTUNITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ABI SOOD 77 MANOMET AVE HULL, MA 02045 MICHAELA O'CONNOR ABRAMS 50 ALTRAMONT AVE MILL VALLEY, CA 94941 JENNIFER HARMON 920 MILIKEN ROAD SPARTENBURG, SC 29304 MICHAEL HIRSCHHORN 307 STERLING PLACE BROOKLYN, NY 11238 JONSARA RUTH RICK DACRUZ CAITIE JISA AMYLYNN SCHWARTZBARD NANCY FIRE 41 UNION SQUARE WEST SUITE 1427 NEW YORK, NY 10003 JASON PHILLIPS 916 FINCH AVE HIGH POINT, NC 277263 PHANTILA PHATARAPRASIT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM EXPENSE: TRAVEL 5,497 0 0 BANK CHARGES 0 3,219 0 TELEPHONE 0 3,082 0 OFFICE SUPPLIES 0 3,032 0 PROGRAM EXPENSE: LODGING 3,011 0 0 PROGRAM EXPENSE: MEALS 1,575 0 0 PROFESSIONAL DEVELOPMENT 0 1,000 0 PROGRAM EXPENSE: WEBINAR 509 0 0 MISCELLANEOUS 0 470 0 GENERAL PROGRAM EXPENSES 443 0 0 IDCEC SCHEDULING FEE 412 0 0 DUES AND SUBSCRIPTIONS 0 239 0 CREDIT CARD/PAYPAL FEES 0 237 0 CASUAL LABOR 0 150 0 POSTAGE 70 0 0 BUSINESS REGISTRATION FEE 0 25 0 ACCREDITATION FEES 23 0 0 M/G MEALS 0 22 0 TOTAL 11,540 11,476 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
