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        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
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        <Description1Txt>EXPENDITURES MADE TO REVERSE THE RATE OF UNEMPLOYMENT FOR PEOPLE WITH DISABILITIES. THIS IS DONE THROUGH SCHOLARSHIPS FOR PEOPLE WITH DISABILITIES TO OBTAIN COMPETITIVE EMPLOYMENT SKILLS, SUPPORTING RELEVANT RESEARCH ON ACCESSIBLE TECHNOLOGY IN THE WORKPLACE AND PUBLISHING AND PRESENTING FINDINGS THAT SUPPORT PROFESSIONAL AWARENESS OF BEST PRACTICES</Description1Txt>
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    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSchedu" softwareId="23017517" softwareVersionNum="2023v5.0">
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>TD BANK</PersonNm>
        </LenderNameGrp>
        <LoanOriginalAmt>100000</LoanOriginalAmt>
        <BalanceDueAmt>53290</BalanceDueAmt>
        <NoteDt>2023-04</NoteDt>
        <LoanMaturityDt>2024-04</LoanMaturityDt>
        <RepaymentTermsTxt>UPON DEMAND</RepaymentTermsTxt>
        <InterestRt>9.5000</InterestRt>
        <SecurityProvidedBorrowerTxt>UNSECURED</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>14129</BOYBookValueAmt>
        <EOYBookValueAmt>14129</EOYBookValueAmt>
        <EOYFMVAmt>14129</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE</Desc>
        <RevenueAndExpensesPerBooksAmt>3927</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3927</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>644</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>644</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>8492</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8492</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EMPLOYEE BENEFITS</Desc>
        <RevenueAndExpensesPerBooksAmt>35969</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>35969</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>8697</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8697</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>500</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>500</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MANAGEMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>27000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>27000</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>450</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>450</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>843</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>843</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>98799</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>98799</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>52</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>52</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>737</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>737</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE AND COMPUTER SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4816</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4816</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STUDENT TRANSPORTATION</Desc>
        <RevenueAndExpensesPerBooksAmt>1076</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1076</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>7636</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7636</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherIncomeDetail>
        <Desc>ACADEMY REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>623373</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>623373</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherLiabilitiesDetail>
        <Desc>401(K) LIABILITY</Desc>
        <BOYBookValueAmt>1682</BOYBookValueAmt>
        <EOYBookValueAmt>11224</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING SERVICES</CategoryTxt>
        <Amt>106031</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>106031</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL PROCESSING FEES</CategoryTxt>
        <Amt>3159</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3159</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>14880</Amt>
        <AdjustedNetIncomeAmt>14880</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>USE AND OCCUPANCY TAX</CategoryTxt>
        <Amt>1522</Amt>
        <AdjustedNetIncomeAmt>-1522</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
