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        <ExplanationTxt>LEGAL &amp; ACCOUNTING 0 761 0 PHONE 540 0 0 FOOD - ROTARY THANKSGIVING 542 0 0 OFFICE SUPPLIES 235 235 0 BUILDING SECURITY 49 0 0 CLIENT ID COSTS 60 0 0 HYGIENE PRODUCTS 22 0 0 AUTO FUEL 25 0 0 BENEVOLENCE 961 0 0 BATHROOM UPGRADE 214 0 0 DUES &amp; SUBSCRIPTIONS 119 0 0 POSTAGE 133 134 0 RECOVERY PROGRAM 266 0 0 UNAUTHORIZED EXPENSE 658 0 0 INTERNET 554 0 0 TOTAL 4,378 1,130 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -84</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>