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        <AdjustedNetIncomeAmt>1215</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23018010" softwareVersionNum="V1.0" documentName="OtherExpensesSchedule">
      <OtherExpensesScheduleGrp>
        <Desc>Office expense</Desc>
        <RevenueAndExpensesPerBooksAmt>120</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>120</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>120</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payment to landlord for locksmith services</Desc>
        <RevenueAndExpensesPerBooksAmt>487</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>487</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>487</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23018010" softwareVersionNum="V1.0" documentName="OtherIncomeSchedule2">
      <OtherIncomeDetail>
        <Desc>Refund from liability insurance company</Desc>
        <RevenueAndExpensesPerBooksAmt>2500</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2500</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2500</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>reimbursement from tenant for locksmith service</Desc>
        <RevenueAndExpensesPerBooksAmt>487</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>487</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>487</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>