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        <PriorYearDepreciationAmt>80</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>137</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOX FILE MOB (2)</PropertyDesc>
        <AcquiredDt>2020-11-17</AcquiredDt>
        <CostOrOtherBasisAmt>332</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>47</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>81</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AWNING</PropertyDesc>
        <AcquiredDt>2020-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>54</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>92</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE, CHAIR, BOXES</PropertyDesc>
        <AcquiredDt>2020-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>419</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>60</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>103</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER 2021</PropertyDesc>
        <AcquiredDt>2021-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>2810</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>562</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER 2021</PropertyDesc>
        <AcquiredDt>2021-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>245</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2-01">
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>585</AccumulatedDepreciationAmt>
        <BookValueAmt>2690</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS AND PERIPHERALS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5486</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1555</AccumulatedDepreciationAmt>
        <BookValueAmt>3931</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7232</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1281</AccumulatedDepreciationAmt>
        <BookValueAmt>5951</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>956</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>956</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>509</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>509</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1955</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1955</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>140</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>140</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule-01">
      <OtherIncreasesDetail>
        <Desc>DIFFERENCE OF TAX VS. BOOK DEPRECIATION</Desc>
        <Amt>1176</Amt>
      </OtherIncreasesDetail>
      <OtherIncreasesDetail>
        <Desc>PENALTIES</Desc>
        <Amt>-509</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
  </ReturnData>
</Return>
