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        <ExplanationTxt>CLASSROOM EXPENSES 7,598 0 0 FUNDRAISER EXPENSES 13,976 0 0 KITCHEN EXPENSES 65,213 0 0 OTHER OPERATING 77,310 0 0 BOOK EXPENSE 26,412 0 0 DUES &amp; SUBSCRIPTIONS 7,542 0 0 FEES 3,125 0 0 SUB CONTRACT 7,817 0 0 TECH EXPENSE 11,718 0 0 LICENSE AND PERMITS 1,466 0 0 ELEMENTARY EXPENSE 225 0 0 TOTAL 222,402 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>