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      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Coffee Bar Equipment Blenders Coffee Maker etc</Desc>
        <BOYBookValueAmt>1098</BOYBookValueAmt>
        <EOYBookValueAmt>1091</EOYBookValueAmt>
        <EOYFMVAmt>1476</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-219-1" softwareId="23017732" softwareVersionNum="ta23mefv1.0">
      <OtherExpensesScheduleGrp>
        <Desc>Staff Materials</Desc>
        <RevenueAndExpensesPerBooksAmt>661</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Orchard Maintence Materials</Desc>
        <RevenueAndExpensesPerBooksAmt>3224</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>4279</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fridge and Freezer for Pantry</Desc>
        <RevenueAndExpensesPerBooksAmt>2843</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Waste Disposal</Desc>
        <RevenueAndExpensesPerBooksAmt>1235</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Software License for Food Rescue US</Desc>
        <RevenueAndExpensesPerBooksAmt>2500</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Food Rescue and Operations Materials</Desc>
        <RevenueAndExpensesPerBooksAmt>487</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Technology</Desc>
        <RevenueAndExpensesPerBooksAmt>1388</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSch-238-1" softwareId="23017732" softwareVersionNum="ta23mefv1.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>53 Bank Charge</CategoryTxt>
        <Amt>5</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>
