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        <RevenueAndExpensesPerBooksAmt>583</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>583</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>1498</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1498</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Birthmom Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>4391</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4391</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Computer &amp; Internet</Desc>
        <RevenueAndExpensesPerBooksAmt>304</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>304</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; Memberships</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Event Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>3271</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3271</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>1323</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1323</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Materials and Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>1206</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1206</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage, Shipping, Delivery</Desc>
        <RevenueAndExpensesPerBooksAmt>889</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>889</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Professional Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>1222</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1222</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="18007218" softwareVersionNum="2018v3.1">
      <OtherIncomeDetail>
        <Desc>Special Events</Desc>
        <RevenueAndExpensesPerBooksAmt>7836</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="18007218" softwareVersionNum="2018v3.1">
      <OtherLiabilitiesDetail>
        <Desc>Credit Cards Payable</Desc>
        <BOYBookValueAmt>160</BOYBookValueAmt>
        <EOYBookValueAmt>742</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Other Current Liabilities</Desc>
        <BOYBookValueAmt>1226</BOYBookValueAmt>
        <EOYBookValueAmt>400</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>