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      <CurrentYearMinus3Years>
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        <EndOfYearBalance>200000</EndOfYearBalance>
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        <MethodOfDeterminingRevenues>WHOLESALE VALUE</MethodOfDeterminingRevenues>
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      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>COMPUTER SOFTWARE (SECTION 197(E)(3)(A)(I)</Description>
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        <MethodOfDeterminingRevenues>COMPARABLE SALES</MethodOfDeterminingRevenues>
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      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE TREASURER AND PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
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