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        <InvestmentCostOrOtherBasisAmt>84815</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>26123</DepreciationAmt>
        <BookValueAmt>58692</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>32828</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>24851</DepreciationAmt>
        <BookValueAmt>7977</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1376</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1376</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>70669</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Undeposited Funds</Desc>
        <BookValueAmt>3447</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3447</TotalBookValueOtherAssetsAmt>
      <FederalIncomeTaxLiabilityAmt>507</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal Unemployment 940</Desc>
        <Amt>141</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OH Income Tax</Desc>
        <Amt>84</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OH Local Tax</Desc>
        <Amt>217</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OH Unemployment Tax</Desc>
        <Amt>75</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales Tax Payable</Desc>
        <Amt>801</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1825</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-120-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Review documents provided by CPA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available if requested</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
