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        <Identifier>PAYMENTS TO AFFILIATES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>AFFILIATE NAME: BETHESDA CHEVY CHASE HIGH SCHOOL. AFFILIATE ADDRESS: 4301 EAST WEST HIGHWAY BETHESDA, MD 20814. PURPOSE OF PAYMENT: GENERAL GRANTS. AMOUNT OF PAYMENT: 1,970. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 125,167.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: INSURANCE. AMOUNT: 810. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 969. DESCRIPTION: WEBSITE SERVICE. AMOUNT: 324. DESCRIPTION: BANK CHARGES. AMOUNT: 271. DESCRIPTION: FILING FEES. AMOUNT: 300. DESCRIPTION: DATABASE MAINTENANCE. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 16: 3,273.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 37,000. END OF YEAR AMOUNT: 34,917. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 54,129. END OF YEAR AMOUNT: 6,753. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,375.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <Declaration>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</Declaration>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>