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      <FeesForServicesAccountingGrp>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>21763</ProgramServicesAmt>
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        <FundraisingAmt>682</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>83646</ProgramServicesAmt>
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        <FundraisingAmt>13093</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>6747</ProgramServicesAmt>
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        <FundraisingAmt>1125</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>122192</ProgramServicesAmt>
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        <FundraisingAmt>6788</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>43364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2409</ManagementAndGeneralAmt>
        <FundraisingAmt>2409</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
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        <ManagementAndGeneralAmt>50590</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD FEES</Desc>
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        <ProgramServicesAmt>9111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9111</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSES &amp; PERMITS</Desc>
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      <OtherExpensesGrp>
        <Desc>SOP BAND RELATED COSTS</Desc>
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      <AllOtherExpensesGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <Desc>SALES TAX PAYABLE</Desc>
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      <OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION IS A NON-STOCK CORPORATION WITH MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AT ITS ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS APPROVE ALL SIGNIFICANT DECISIONS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AT LEAST ONE MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED. IF ANY SIGNIFICANT MATTERS ARE IDENTIFIED, A FULL BOARD MEETING MAY BE CALLED TO REVIEW BEFORE FORM 990 IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
