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      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOWS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11658</CostOrOtherBasisAmt>
        <BookValueAmt>11658</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="DOCIDOTHEREXP">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>58234</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>91</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>841</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER OPERATING EXPENSES AND JOB SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>89289</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CAR AND TRUCK EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>79562</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2447</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>44666</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2987</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAIMT</Desc>
        <RevenueAndExpensesPerBooksAmt>20124</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="DOCIDOTHLIABILITIES">
      <OtherLiabilitiesDetail>
        <Desc>RETAINED EARNINGS</Desc>
        <BOYBookValueAmt>103900</BOYBookValueAmt>
        <EOYBookValueAmt>26896</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>EIDL LOAN</Desc>
        <BOYBookValueAmt>18300</BOYBookValueAmt>
        <EOYBookValueAmt>17262</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>LOANS ON VEHICLES</Desc>
        <BOYBookValueAmt>33986</BOYBookValueAmt>
        <EOYBookValueAmt>41810</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>LOAN FOR RESIDENTIAL BUILDING</Desc>
        <BOYBookValueAmt>361978</BOYBookValueAmt>
        <EOYBookValueAmt>351799</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="DOCIDOTHERFEES">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONTRACTORS</CategoryTxt>
        <Amt>12300</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="DOCIDTAXES">
      <TaxesDetail>
        <CategoryTxt>LICENSE AND TAXES</CategoryTxt>
        <Amt>6325</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
