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        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <CashDeemedCharitableExplnStmt documentId="CashDeemedCharitableExplStmt1" softwareId="23017649" softwareVersionNum="V2.0" documentName="CashDeemedCharitableExplanationStatement">
      <ShortExplanationTxt>This is the average amount contained in our checking account. No member of our organization receives a salary. All money is spent on 1. Insurance 2. travel 3. event travel reimbursements paid out from remaining balance allocated by the organization board</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <CashDistributionExplnStmt documentId="CashDistributionExplStmt1" softwareId="23017649" softwareVersionNum="V2.0" documentName="CashDistributionExplanationStatement">
      <ExplanationTxt>Any funds held over from the previous year are retained to pay for the next years insurance education and travel costs</ExplanationTxt>
    </CashDistributionExplnStmt>
    <ExplnOfNonFilingWithAGStmt documentId="ExplOfNonFilingWithAGStmt1" softwareId="23017649" softwareVersionNum="V2.0" documentName="ExplanationOfNonFilingWithAGStatement">
      <ExplanationTxt>This is the first 990PF we are completing. We will furnish a 990PF to Virginia in 2024 for 2023</ExplanationTxt>
    </ExplnOfNonFilingWithAGStmt>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch1" softwareId="23017649" softwareVersionNum="V2.0" documentName="OtherDecreasesSchedule">
      <OtherDecreasesDetail>
        <Desc>Internet fees</Desc>
        <Amt>416</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch1" softwareId="23017649" softwareVersionNum="V2.0" documentName="OtherExpensesSchedule">
      <OtherExpensesScheduleGrp>
        <Desc>Locton Insurance Policy</Desc>
        <RevenueAndExpensesPerBooksAmt>1158</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1158</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1158</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1158</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies Checks</Desc>
        <RevenueAndExpensesPerBooksAmt>118</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>118</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>118</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>118</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Tent supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>521</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>521</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>521</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>521</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSch1" softwareId="23017649" softwareVersionNum="V2.0" documentName="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>Federal Taxes for 2022 when we were not tax exempt</CategoryTxt>
        <Amt>470</Amt>
        <NetInvestmentIncomeAmt>470</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>470</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>