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        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>4213</AccumulatedDepreciationAmt>
        <BookValueAmt>6101</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017518" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>Auto</Desc>
        <RevenueAndExpensesPerBooksAmt>103</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Service Charge</Desc>
        <RevenueAndExpensesPerBooksAmt>289</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Business Registration</Desc>
        <RevenueAndExpensesPerBooksAmt>4</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Community Outreach</Desc>
        <RevenueAndExpensesPerBooksAmt>66</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contest Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GET</Desc>
        <RevenueAndExpensesPerBooksAmt>84</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>2744</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Materials</Desc>
        <RevenueAndExpensesPerBooksAmt>14026</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14026</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office</Desc>
        <RevenueAndExpensesPerBooksAmt>4261</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Service</Desc>
        <RevenueAndExpensesPerBooksAmt>605</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Reimbursed Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>954</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Software</Desc>
        <RevenueAndExpensesPerBooksAmt>1675</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>9820</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017518" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>PRINTING INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>12742</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017518" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>Direct Deposit Liabilities</Desc>
        <BOYBookValueAmt>-2083</BOYBookValueAmt>
        <EOYBookValueAmt>-2083</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Due to 808</Desc>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Payroll Liabilities</Desc>
        <BOYBookValueAmt>1649</BOYBookValueAmt>
        <EOYBookValueAmt>925</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017518" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <Amt>416</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>