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        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>8525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4797</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>1065</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>29603</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11478</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>5178</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>13669</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>2391</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>65371</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>16009</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>161481</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23068</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>39545</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VAN</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>28650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5730</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>9168</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 TOYOTA SIENNA</PropertyDesc>
        <AcquiredDt>2023-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>45122</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>9024</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 TOYOTA SIENNA 1680</PropertyDesc>
        <AcquiredDt>2023-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>45572</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>9114</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 TOYOTA SIENNA 7067</PropertyDesc>
        <AcquiredDt>2023-12-26</AcquiredDt>
        <CostOrOtherBasisAmt>42848</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>8570</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 KIA 9548</PropertyDesc>
        <AcquiredDt>2023-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>39200</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>7840</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 KIA 9549</PropertyDesc>
        <AcquiredDt>2023-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>38705</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>7741</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND EQUIP</PropertyDesc>
        <AcquiredDt>2023-05-24</AcquiredDt>
        <CostOrOtherBasisAmt>17655</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>2522</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2023-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>45458</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>6494</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>690297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>436238</AccumulatedDepreciationAmt>
        <BookValueAmt>254059</BookValueAmt>
        <EOYFMVAmt>690298</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>96695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35560</AccumulatedDepreciationAmt>
        <BookValueAmt>61135</BookValueAmt>
        <EOYFMVAmt>96695</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>254247</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>97579</AccumulatedDepreciationAmt>
        <BookValueAmt>156668</BookValueAmt>
        <EOYFMVAmt>254246</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>4700</BOYBookValueAmt>
        <EOYBookValueAmt>4700</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING AND PROMOTION</Desc>
        <RevenueAndExpensesPerBooksAmt>15971</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15971</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO</Desc>
        <RevenueAndExpensesPerBooksAmt>2555</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2555</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>396</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>396</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DONATED FOOD PURCHASES</Desc>
        <RevenueAndExpensesPerBooksAmt>292176</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>292176</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSPECTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>3950</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3950</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>93104</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>93104</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>619</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>619</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>41821</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>41821</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1510</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1510</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>1931</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1931</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1980458</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1980458</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>178100</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>178100</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Special Event Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>185488</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>185488</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>20224</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20224</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>33074</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>33074</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTANT FEES</CategoryTxt>
        <Amt>70649</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>70649</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>7549</Amt>
        <DisbursementsCharitablePrpsAmt>7549</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>