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            <State>LA</State>
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        <GrantOrContriPaidDuringYear>
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            <State>LA</State>
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            <State>LA</State>
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            <City>CHAUVIN</City>
            <State>LA</State>
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            <State>LA</State>
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            <State>LA</State>
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        <Description>D&amp;O INSURANCE</Description>
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      <OtherExpenses>
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      </OtherExpenses>
      <OtherExpenses>
        <Description>GULF RELIEF SALES TAX EXPENSE</Description>
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        <DisbursementsCharitablePrps>2033</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>GULF RELIEF CHECK STOCK</Description>
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        <RevenueAndExpensesPerBooks>4300</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>4300</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRIBUTIONS TO GULF AID</Description>
        <RevenueAndExpensesPerBooks>50000</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>50000</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRIBUTIONS TO CLASS OF 34</Description>
        <RevenueAndExpensesPerBooks>12262</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>12262</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GULF RELIEF FUND</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <RevenueAndExpensesPerBooks>24</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FIRE WATCH EXPENHSE</Description>
        <RevenueAndExpensesPerBooks>715</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD EXPENSE</Description>
        <RevenueAndExpensesPerBooks>1200</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>600</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LEGAL FEES</Description>
        <RevenueAndExpensesPerBooks>11961</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MARKETING EXPENSE</Description>
        <RevenueAndExpensesPerBooks>120</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>112</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRODUCTION EXPENSES</Description>
        <RevenueAndExpensesPerBooks>33619</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RENTAL EXPENSE</Description>
        <RevenueAndExpensesPerBooks>1979</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WEBSITE DEVELOPMENT</Description>
        <RevenueAndExpensesPerBooks>1150</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADVERTISING WWOZ</Description>
        <RevenueAndExpensesPerBooks>12981</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BEVERAGE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>7878</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REFUNDS OF TAXES</Description>
        <RevenueAndExpensesPerBooks>-3275</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc6">
      <OtherProfessionalFees>
        <Category>ADMINISTRATION EXPENSE</Category>
        <Amount>28336</Amount>
        <DisbursementsCharitablePrps>69058</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>GULF RELIEF LEGAL FEES</Category>
        <Amount>500</Amount>
        <DisbursementsCharitablePrps>500</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc7">
      <Taxes>
        <Category>LICENSES</Category>
        <Amount>30</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>