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        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2018-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>1552</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1297</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0873</Rt>
        <CurrentYearExpenseAmt>135</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2018-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>730</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>611</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0873</Rt>
        <CurrentYearExpenseAmt>64</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2018-11-23</AcquiredDt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>826</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0576</Rt>
        <CurrentYearExpenseAmt>51</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2018-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>989</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>932</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0576</Rt>
        <CurrentYearExpenseAmt>57</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2019-01-09</AcquiredDt>
        <CostOrOtherBasisAmt>841</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>792</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0576</Rt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2019-01-19</AcquiredDt>
        <CostOrOtherBasisAmt>1359</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1282</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0576</Rt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>2018-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>326</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>308</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0576</Rt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD</PropertyDesc>
        <AcquiredDt>2019-02-14</AcquiredDt>
        <CostOrOtherBasisAmt>88</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0576</Rt>
        <CurrentYearExpenseAmt>5</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2019-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>544</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>423</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2020-02-06</AcquiredDt>
        <CostOrOtherBasisAmt>1775</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1449</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1130</Rt>
        <CurrentYearExpenseAmt>201</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2020-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>1661</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1320</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1094</Rt>
        <CurrentYearExpenseAmt>182</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>1777</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1557</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1101</Rt>
        <CurrentYearExpenseAmt>196</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>654</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>520</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1094</Rt>
        <CurrentYearExpenseAmt>72</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>503</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1094</Rt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCE</PropertyDesc>
        <AcquiredDt>2020-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>163</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>116</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>19</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCE</PropertyDesc>
        <AcquiredDt>2020-10-06</AcquiredDt>
        <CostOrOtherBasisAmt>1522</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1083</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>175</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCE</PropertyDesc>
        <AcquiredDt>2021-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>2375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1691</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>274</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCE</PropertyDesc>
        <AcquiredDt>2021-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>3478</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2477</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>401</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCE</PropertyDesc>
        <AcquiredDt>2021-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>666</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCE</PropertyDesc>
        <AcquiredDt>2021-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>1068</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>761</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>123</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>2186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1557</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>252</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>653</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>465</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>75</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>3528</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1835</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>677</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-09-25</AcquiredDt>
        <CostOrOtherBasisAmt>3912</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2034</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>751</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>3437</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1787</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>660</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-12-17</AcquiredDt>
        <CostOrOtherBasisAmt>4063</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2113</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>780</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>457</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>237</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>88</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>489</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>254</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>94</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>1642</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>840</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>189</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-05-22</AcquiredDt>
        <CostOrOtherBasisAmt>2941</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1529</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>565</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2021-07-04</AcquiredDt>
        <CostOrOtherBasisAmt>429</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>166</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1749</Rt>
        <CurrentYearExpenseAmt>75</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2021-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>260</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1749</Rt>
        <CurrentYearExpenseAmt>117</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2021-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>431</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1249</Rt>
        <CurrentYearExpenseAmt>54</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2022-05-24</AcquiredDt>
        <CostOrOtherBasisAmt>376</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>146</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1749</Rt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2022-09-25</AcquiredDt>
        <CostOrOtherBasisAmt>1176</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3200</Rt>
        <CurrentYearExpenseAmt>376</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-09-22</AcquiredDt>
        <CostOrOtherBasisAmt>544</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>109</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3200</Rt>
        <CurrentYearExpenseAmt>174</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONING</PropertyDesc>
        <AcquiredDt>2024-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>12691</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0076</Rt>
        <CurrentYearExpenseAmt>96</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2024-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>3700</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>529</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Charles Schwab - 4573</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2963411</BookValueAmt>
        <EOYFMVAmt>2975878</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14044</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9373</AccumulatedDepreciationAmt>
        <BookValueAmt>4671</BookValueAmt>
        <EOYFMVAmt>2000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>60130</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>50272</AccumulatedDepreciationAmt>
        <BookValueAmt>9858</BookValueAmt>
        <EOYFMVAmt>4000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12691</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>96</AccumulatedDepreciationAmt>
        <BookValueAmt>12595</BookValueAmt>
        <EOYFMVAmt>8000</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>Other Assets - US Mint Coin</Desc>
        <BOYBookValueAmt>1465</BOYBookValueAmt>
        <EOYBookValueAmt>1465</EOYBookValueAmt>
        <EOYFMVAmt>1465</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>Auto Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>552</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>552</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Service Charge</Desc>
        <RevenueAndExpensesPerBooksAmt>75</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>75</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Cleaning Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1520</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1520</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues and Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>1915</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1915</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Filing Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>50</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Gardening Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>2545</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2545</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Magazine &amp; Books</Desc>
        <RevenueAndExpensesPerBooksAmt>55</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>55</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals and Entertainment</Desc>
        <RevenueAndExpensesPerBooksAmt>525</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>525</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>3632</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3632</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>54</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>54</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs and Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>1309</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1309</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Security Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>1036</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1036</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Software Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>210</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>210</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>3646</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3646</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>4472</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4472</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>Credit Card Payable</Desc>
        <BOYBookValueAmt>2101</BOYBookValueAmt>
        <EOYBookValueAmt>6710</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>