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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Thrift Store Revenues $18595</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.2</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Types of Income $16643</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Revenue.3</FormAndLineReferenceDesc>
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        <ExplanationTxt>Office Expenses $401</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS $47654</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>SOCIAL HOUR $5275</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>CULTURE CLUB $4294</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>VESPERS $4135</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>DART BASEBALL $3985</ExplanationTxt>
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        <ExplanationTxt>CONCERTS $3975</ExplanationTxt>
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        <ExplanationTxt>CHOIR $2200</ExplanationTxt>
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