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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DESIGNATED TAX MATTERS OFFICER REVIEWS THE 990 AND REPORTS TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CONFLICT OF INTEREST WOULD BE DISCUSSED AS REQUIRED AT BOARD OF DIRECTORS MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE BY ACCESSING THE FLORIDA DEPT OF STATE WEBSITE OR UPON REQUEST THROUGH THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 0 9,620 0 CORPORATE FEES 42 336 42 DEVELOPMENT 0 0 9,742 DUES AND SUBSCRIPTIONS 4,150 12,448 4,149 MEALS AND ENTERTAINMENT 609 608 10,951 OFFICE EXPENSE 51 1,618 34 PAYROLL TAX 7,823 7,823 3,911 HEALTH INSURANCE ALLOWANCE 5,893 5,894 2,947 HOUSING ALLOWANCE 28,185 28,186 14,093 REIMBURSED - CELL PHONE 513 685 514 REIMBURSED - MILEAGE 694 2,082 694 MISSION TRIPS - PROJECTS - DR 112,331 28,083 0 MINISTRY COST - GUATEMALA 933 0 0 TRAVEL 28,618 66,776 0 WEBSITE 7,013 2,505 501 AVI EXPENSES 135 0 0 MINISTRY LOCAL CHURCHS 1,960 0 0 TRAVEL - OTHER 1,080 0 0 TRAINING 3,203 0 0 TELEPHONE 2,092 0 0 EVENT/MEETING EXPENESE 3,565 0 0 AAVI DR EXPENSES 1,020,120 0 0 TOTAL 1,229,010 166,664 47,578</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>