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        <AdjustedNetIncomeAmt>573</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET AND CABLE</Desc>
        <RevenueAndExpensesPerBooksAmt>4351</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4351</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISC EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>23</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>23</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES AND SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>4106</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4106</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1137</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1137</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>3953</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3953</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>988</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>988</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherLiabilitiesDetail>
        <Desc>LOAN PAYABLE TO LAURENT KHAIAT</Desc>
        <BOYBookValueAmt>34740</BOYBookValueAmt>
        <EOYBookValueAmt>34740</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>EVENT FEES ADVANCE PAYMENT</Desc>
        <BOYBookValueAmt>25500</BOYBookValueAmt>
        <EOYBookValueAmt>8662</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <BOYBookValueAmt>6294</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>2</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>