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        <Amt>38879</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GM FINANCIAL</Desc>
        <Amt>14106</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>192523</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>DISABILITY ADVOCATE WE PROVIDE INDIVIDUAL PARENT COACHING AND TRAINING ON THE IDEA (INDIVIDUALS WITH DISABILITIES EDUCATION ACT), SECTION 504 OF THE REHABILITATION ACT, EARLY INTERVENTION SERVICES, NAVIGATING THE SPECIAL EDUCATION SYSTEM, UNDERSTANDING PROCEDURAL SAFEGUARDS AND ADVOCATING FOR THE NEEDS OF YOUR STUDENT WITH A DISABILITY. EDUCATIONAL CONSULTANT WE ARE A FULL-SERVICE COMPANY WITH EXPERTISE IN SPECIAL EDUCATION, IEP AND 504 ADVOCACY FOR STUDENTS WITH DISABILITIES IN THE STATE OF FLORIDA. WE PROVIDE A COMPREHENSIVE, AND CONFIDENTIAL REVIEW OF EDUCATIONAL RECORDS. CAREER COUNSELING WE OFFER INDIVIDUALIZED, ONE TO ONE COACHING AND CAREER TRANSITION SERVICES. WE HELP EMPLOYEES GAIN INCREASED SELF-CONFIDENCE, OPTIMISM, AND ENTHUSIASM FOR TAKING CONTROL OF THEIR JOB SEARCH TO MOVE FORWARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DISABILITY ADVOCATE WE PROVIDE INDIVIDUAL PARENT COACHING AND TRAINING ON THE IDEA (INDIVIDUALS WITH DISABILITIES EDUCATION ACT), SECTION 504 OF THE REHABILITATION ACT, EARLY INTERVENTION SERVICES, NAVIGATING THE SPECIAL EDUCATION SYSTEM, UNDERSTANDING PROCEDURAL SAFEGUARDS AND ADVOCATING FOR THE NEEDS OF YOUR STUDENT WITH A DISABILITY. EDUCATIONAL CONSULTANT WE ARE A FULL-SERVICE COMPANY WITH EXPERTISE IN SPECIAL EDUCATION, IEP AND 504 ADVOCACY FOR STUDENTS WITH DISABILITIES IN THE STATE OF FLORIDA. WE PROVIDE A COMPREHENSIVE, AND CONFIDENTIAL REVIEW OF EDUCATIONAL RECORDS. CAREER COUNSELING WE OFFER INDIVIDUALIZED, ONE TO ONE COACHING AND CAREER TRANSITION SERVICES. WE HELP EMPLOYEES GAIN INCREASED SELF-CONFIDENCE, OPTIMISM, AND ENTHUSIASM FOR TAKING CONTROL OF THEIR JOB SEARCH TO MOVE FORWARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WILL BE PROVIDED TO EACH OFFICER AND BE REVIEWED DURING THE NEXT OPEN MEETING.</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 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>FROM CSA IMPORT CONTRACTORS 135,392 0 0 OTHER PROFESSIONAL FEES 12,707 0 0 TOTAL 148,099 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 103 NEW CREDIT CARD/NOTE PAYABLE BALANCE -141,312 TOTAL -141,209</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>