﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2024v5.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-01-28T11:19:04-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>831078236</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>KRAUSE SHELLEDY &amp; CO CPAS</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 1454</AddressLine1Txt>
        <CityNm>NEW PORT RICHEY</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>34656</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>592684075</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>NEW PORT RICHEY MAIN STREET INC</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% BRUCE MILLS</InCareOfNm>
      <BusinessNameControlTxt>NEWP</BusinessNameControlTxt>
      <PhoneNum>7273771673</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 515</AddressLine1Txt>
        <CityNm>NEW PORT RICHEY</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>34656</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>BRUCE MILLS</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>7273771673</PhoneNum>
      <SignatureDt>2026-01-28</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>KATHERINE SHELLEDY</PreparerPersonNm>
      <PTIN>P02150516</PTIN>
      <PhoneNum>7278623503</PhoneNum>
      <PreparationDt>2026-01-28</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990EZ documentId="IRS990EZ">
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <WebsiteAddressTxt>WWW.NPRMAINSTREET.COM</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="IRS990ScheduleA">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>180691</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>77372</ContributionsGiftsGrantsEtcAmt>
      <MembershipDuesAmt>13150</MembershipDuesAmt>
      <InvestmentIncomeAmt>77</InvestmentIncomeAmt>
      <FundraisingGrossIncomeAmt referenceDocumentId="IRS990ScheduleG">88792</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>83427</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>5365</SpecialEventsNetIncomeLossAmt>
      <OtherRevenueTotalAmt>1300</OtherRevenueTotalAmt>
      <TotalRevenueAmt>97264</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>750</GrantsAndSimilarAmountsPaidAmt>
      <SalariesOtherCompEmplBnftAmt>48047</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>750</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>1909</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>5335</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>29003</OtherExpensesTotalAmt>
      <TotalExpensesAmt>85794</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>11470</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>76653</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>88123</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>77189</BOYAmt>
        <EOYAmt>91017</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <LandAndBuildingsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandAndBuildingsGrp>
      <OtherAssetsTotalDetail>
        <BOYAmt>2158</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>79347</BOYAmt>
        <EOYAmt>91017</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>2694</BOYAmt>
        <EOYAmt>2894</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>76653</BOYAmt>
        <EOYAmt>88123</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>CULTURAL,ARCHITECTURAL&amp;ECONOMIC VITALITY</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROMOTE THE DESIGN, CULTURE AND ARTISTIC ENHANCEMENT OF DOWNTOWN NEW PORT RICHEY THROUGH EVENTS</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>93139</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROMOTE THE ECONOMIC VITALITY OF DOWNTOWN NEW PORT RICHEY</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>750</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>75583</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>168722</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KIMBERLY BRUST</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DYLAN GAMEZ</PersonNm>
        <TitleTxt>VICE PRESIDNET</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BRUCE MILLS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JENNIFER THOMPSON</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RAFE BANKS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CARL MOWRY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ANDREW HEWITT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BETH FREGGER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>HALEY SCHALMO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SARAH POTTS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BECKY VANDENBERG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>KRAUSE SHELLEDY CO CPAS INC</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 1454</AddressLine1Txt>
          <CityNm>NEW PORT RICHEY</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34656</ZIPCd>
        </USAddress>
        <PhoneNum>7278623503</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>true</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>18596</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30875</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26800</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25630</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90522</CurrentTaxYearAmt>
        <TotalAmt>192423</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>18596</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30875</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26800</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25630</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90522</CurrentTaxYearAmt>
        <TotalAmt>192423</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>192423</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>63</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>77</CurrentTaxYearAmt>
        <TotalAmt>201</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>192624</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96920</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>TIDESOF TIME</Event1Nm>
        <GrossReceiptsEvent1Amt>41822</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>24822</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17000</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>2500</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>43075</OtherDirectExpensesEvent1Amt>
        <Event2Nm>MYSTRY DINNR</Event2Nm>
        <GrossReceiptsEvent2Amt>22418</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>350</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>22068</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>4907</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>9644</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>1450</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2486</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>31171</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>500</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>30671</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>1079</CashPrizesOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>1851</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1255</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>14050</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>95411</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>25672</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>69739</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1079</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4907</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13995</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2705</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>59611</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>82297</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-12558</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountBOAT PARADE PRIZE 1,300</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity 501(3)3 ANIMAL CHARITY Grantee RUNAWAYS ANIMAL RESCUE Street 8020 WASHINGTON STREET City, State, Zip PORT RICHEY, FL 34668Amount 750</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountADVERTISING AND PROMOTION 3,378COMPUTER AND WEBSITE 1,512CONFERENCES,WORKSHOPS,MEALS,TRAVEL 3,173BANK, CREDIT CARD, WIX AND SQUARE 4,388DUES AND SUBSCRIPTIONS 1,150ENTERTAINMENT EXPENSE FOR EVENTS 2,150INSURANCE 4,112DISPOSE OF 2017 COMPUTER-NEVER DEPR 2,158OFFICE, TELEPHONE AND LICENSES 4,048PRIZE AND AWARDS 1,028MAIN STREET INCENTIVE BUCKS 500MISC EXPENSES 1,406</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearCOMPUTERS 2,158 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearPAYROLL LIABILITIES 2,694 2,894</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>