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        <Amt>1410</Amt>
        <DisbursementsCharitablePrpsAmt>1410</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc5">
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPRECIABLE ASSETS</PropertyDesc>
        <AcquiredDt>2000-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>10299</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10299</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2017 CHEVY IMPALA</PropertyDesc>
        <AcquiredDt>2017-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>28411</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23060</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1875</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CategoryOrItemTxt>ASSETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38710</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35234</AccumulatedDepreciationAmt>
        <BookValueAmt>3476</BookValueAmt>
        <EOYFMVAmt>3476</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <MortgagesAndNotesPayableSch documentId="RetDoc3">
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>JIM MCNIEL</PersonNm>
        </LenderNameGrp>
        <InsiderRelationshipTxt>SELF</InsiderRelationshipTxt>
        <LoanOriginalAmt>29327</LoanOriginalAmt>
        <BalanceDueAmt>17121</BalanceDueAmt>
        <NoteDt>2012-03</NoteDt>
        <LoanMaturityDt>2025-06</LoanMaturityDt>
        <RepaymentTermsTxt>QUARTERLY</RepaymentTermsTxt>
        <InterestRt>0.0262</InterestRt>
        <SecurityProvidedBorrowerTxt>VEHICLE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PURCHASE VEHICLE</LoanPurposeTxt>
        <LenderConsiderationDesc>CASH</LenderConsiderationDesc>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherExpensesSchedule documentId="RetDoc7">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1597</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1597</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>40</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>40</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TAXES &amp; LICENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>76</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>76</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>49</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>49</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>
