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      <DepreciationPropertyGrp>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
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        <PriorYearDepreciationAmt>154</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLD IMP-NEW MUSEUM</PropertyDesc>
        <AcquiredDt>2021-07-27</AcquiredDt>
        <CostOrOtherBasisAmt>26800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1002</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>687</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLD IMP-WAREHOUSE</PropertyDesc>
        <AcquiredDt>2022-04-14</AcquiredDt>
        <CostOrOtherBasisAmt>31560</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>574</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>809</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLD IMP-WAREHOUSE</PropertyDesc>
        <AcquiredDt>2022-09-02</AcquiredDt>
        <CostOrOtherBasisAmt>25640</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>192</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>657</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>3072</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>614</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>983</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIXT</PropertyDesc>
        <AcquiredDt>2022-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>20000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2858</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>4898</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2022-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>1266</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>310</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2022-04-26</AcquiredDt>
        <CostOrOtherBasisAmt>1444</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>206</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>354</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2022-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>110</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>189</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2022-06-17</AcquiredDt>
        <CostOrOtherBasisAmt>322</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>46</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>79</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2022-06-24</AcquiredDt>
        <CostOrOtherBasisAmt>170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>42</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2022-07-26</AcquiredDt>
        <CostOrOtherBasisAmt>224</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2022-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>162</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2022-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>454</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>65</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2022-11-23</AcquiredDt>
        <CostOrOtherBasisAmt>329</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>47</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>81</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2022-12-27</AcquiredDt>
        <CostOrOtherBasisAmt>887</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>127</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>217</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP DC</PropertyDesc>
        <AcquiredDt>2022-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>939</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>188</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>300</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP DC</PropertyDesc>
        <AcquiredDt>2022-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>1620</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>324</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>518</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURN &amp; FIXTURE DC</PropertyDesc>
        <AcquiredDt>2022-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>4355</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>622</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1067</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACHINERY</PropertyDesc>
        <AcquiredDt>2023-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>6500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1300</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP DC</PropertyDesc>
        <AcquiredDt>2023-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>5359</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>893</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURN &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2023-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>4361</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>363</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKS</PropertyDesc>
        <AcquiredDt>2023-01-25</AcquiredDt>
        <CostOrOtherBasisAmt>2339</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>306</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEME</PropertyDesc>
        <AcquiredDt>2023-01-02</AcquiredDt>
        <CostOrOtherBasisAmt>49402</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1216</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURN &amp; FIXTURES DC</PropertyDesc>
        <AcquiredDt>2023-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>58543</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>6969</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING DC</PropertyDesc>
        <AcquiredDt>2023-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>5132390</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>82375</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>15056</BOYBookValueAmt>
        <EOYBookValueAmt>15056</EOYBookValueAmt>
        <EOYFMVAmt>15056</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ARTWORK</Desc>
        <BOYBookValueAmt>18754419</BOYBookValueAmt>
        <EOYBookValueAmt>21134419</EOYBookValueAmt>
        <EOYFMVAmt>21134419</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>BOA LOAN COSTS</Desc>
        <BOYBookValueAmt>2</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>ART WORK INSTALLATION</Desc>
        <RevenueAndExpensesPerBooksAmt>25382</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>25382</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>15459</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15459</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD FEES (VI/MC)</Desc>
        <RevenueAndExpensesPerBooksAmt>78324</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>78324</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>20842</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20842</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>4729</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4729</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>206829</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>206829</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>3538</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3538</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>4082</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4082</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>11431</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11431</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>20224</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20224</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>139729</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>139729</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>262596</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>262596</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES AND EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>42561</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>42561</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>7664</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7664</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SHIPPING/DELIVERY- ARTWORK</Desc>
        <RevenueAndExpensesPerBooksAmt>96968</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>96968</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNSHIP PROGRAM FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>10400</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10400</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>64229</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>64229</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SIGN EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1103</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1103</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING</Desc>
        <RevenueAndExpensesPerBooksAmt>33771</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>33771</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CATERING</Desc>
        <RevenueAndExpensesPerBooksAmt>7315</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7315</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COFFEE SHOP</Desc>
        <RevenueAndExpensesPerBooksAmt>21334</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21334</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>PROGRAM FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>142620</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>142620</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>VENUE RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>1553836</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1553836</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>EXHIBITION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>60000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>60000</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>SALES TAX PAYABLE</Desc>
        <BOYBookValueAmt>20905</BOYBookValueAmt>
        <EOYBookValueAmt>20314</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>50000</BOYBookValueAmt>
        <EOYBookValueAmt>50000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>TRUIST</Desc>
        <BOYBookValueAmt>2272</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL TAX LIABILITY</Desc>
        <BOYBookValueAmt>594</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING</CategoryTxt>
        <Amt>6975</Amt>
        <AdjustedNetIncomeAmt>3488</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3487</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>WRITERS</CategoryTxt>
        <Amt>18864</Amt>
        <AdjustedNetIncomeAmt>9432</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9432</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PUBLIC RELATIONS</CategoryTxt>
        <Amt>83173</Amt>
        <AdjustedNetIncomeAmt>41587</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>41586</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList">
      <InventorySaleGrp>
        <CategoryTxt>BOOK/CATALOG SALES</CategoryTxt>
        <GrossSalesAmt>1423343</GrossSalesAmt>
        <NetAmt>1423343</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>91606</Amt>
        <AdjustedNetIncomeAmt>9730</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>81876</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PERSONAL PROPERTY TAXES</CategoryTxt>
        <Amt>24903</Amt>
        <DisbursementsCharitablePrpsAmt>24903</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAXES</CategoryTxt>
        <Amt>19743</Amt>
        <DisbursementsCharitablePrpsAmt>19743</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>