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        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>CREDIT CARD FEES 9,678. TAXES - REAL ESTATE 8,631. LICENSES AND PERMITS 5,747. DOCK EXPENSES 3,723. MONTHLY MEETINGS 1,116. DUES AND SUBSCRIPTIONS 445. AED RENTAL 313. BANK SERVICE CHARGE 300. SAFETY DEPOSIT BOX 140.</ExplanationTxt>
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