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      <ReconcilationRevenueExpnssAmt>-137037</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>127055</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>40296</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>194893</CurrentTaxYearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>8961</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8961</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD BALANCE</Desc>
        <Amt>1568</Amt>
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      <TotalLiabilityAmt>1568</TotalLiabilityAmt>
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        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>SHIVELY CARTER LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNED BY PARENT OF EXEC DIRECTOR</RelationshipDescriptionTxt>
        <TransactionDesc>BELOW MARKET LEASE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSISTANCE WITH BLINK LIGHT ART SHOW WHICH IS BIANNUAL SO NOT A PART OF THE 2023 FILINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW WHEN TIME PERMITS. ANY CHANGES WOULD BE REFLECTED ON AN AMENDED RETURN, IF NECESSARY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE FOLLOW UP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ECEC COMM REVIEWED SIMILAR POSITIONS AND DECIDED ON FAIR COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
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</Return>