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        <ExplanationTxt>HOUSE EXPENSES 22,500 0 0 MEMBER EXPENSES 20,574 0 0 CLEANING &amp; MAINT 12,606 0 0 BAR SUPPLIES 12,491 0 0 SALES TAX 11,558 0 0 PROPERTY TAXES 10,244 0 0 SGOC 5,936 0 0 CLEANING SUPPLIES 1,930 0 0 PROFESSIONAL FEES 1,289 0 0 PAYROLL EXPENSE 600 0 0 SHIPPING 485 0 0 SECURITY MONITORING 333 0 0 TOTAL 100,546 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>