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      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>JULIE KLINE</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <PersonNm>LAUREN AMELING</PersonNm>
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        <PersonNm>NOTE RECEIVABLE - KLINE</PersonNm>
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        <LoanPurposeTxt>SALE OF LAND</LoanPurposeTxt>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>NOTE RECEIVABLE - JULIE KLINE</PersonNm>
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      <LoansBtwnOrgInterestedPrsnGrp>
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        <RelationshipWithOrgTxt>BOARD MEMBER/LLC MEM</RelationshipWithOrgTxt>
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        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
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        <NameOfInterested>
          <PersonNm>NUTRITIONAL RESOURCES INC</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>TRUSTEE-BRD MBR</RelationshipDescriptionTxt>
        <TransactionAmt>29696</TransactionAmt>
        <TransactionDesc>BOOKS &amp; SUPPLIES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SIMPLY JUBILEE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNER-BRD MBR</RelationshipDescriptionTxt>
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        <TransactionDesc>FACTILITY RENTAL</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SIMPLY JUBILEE</PersonNm>
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        <TransactionDesc>MAINTENANCE</TransactionDesc>
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      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BILLY KLINE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>HUSBAND</RelationshipDescriptionTxt>
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        <TransactionDesc>PAYROLL</TransactionDesc>
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      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>CODY KLINE</PersonNm>
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        <TransactionDesc>PAYROLL</TransactionDesc>
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      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MARILYN WHITMAN</PersonNm>
        </NameOfInterested>
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        <TransactionDesc>PAYROLL</TransactionDesc>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>JULIE KLINE WORKS CLOSELY WITH THE ACCOUNTANT TO COMPLETE THE TAX RETURN. OTHER BOARD MEMBERS ARE CONSULTED IF THERE ARE QUESTIONS OR ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTOR COMPENSATION 307,447 0 0 COMMISSIONS 89,535 0 0 CONSULTING FEES 0 29,042 0 CASUAL LABOR 46,462 0 0 TOTAL 443,444 29,042 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>