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            <CityNm>TORRANCE</CityNm>
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            <ZIPCd>90501</ZIPCd>
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      <OtherDecreasesDetail>
        <Desc>TITLE ESCROW CHARGES</Desc>
        <Amt>12732</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>OTHER ADJUSTMENT</Desc>
        <Amt>53</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="990PF:115" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>5</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUSINESS MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>1614</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1614</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CHARITABLE DONATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>25</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MOVING STORAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>6480</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6480</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONSULTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>10936</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10936</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>6833</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6833</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1750</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1750</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>408</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>408</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>351</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>351</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE</Desc>
        <RevenueAndExpensesPerBooksAmt>1295</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1295</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>283</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>283</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REIMBURSABLE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2046</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2046</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2046</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>11962</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>11962</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>666</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>666</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>666</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TAXES LICENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>100</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>5248</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5248</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="990PF:120" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARDS</Desc>
        <BOYBookValueAmt>1079</BOYBookValueAmt>
        <EOYBookValueAmt>540</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>OTHER LOAN</Desc>
        <EOYBookValueAmt>10000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="990PF:114" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <TaxesDetail>
        <CategoryTxt>PPOPERTY TAXES</CategoryTxt>
        <Amt>140155</Amt>
        <AdjustedNetIncomeAmt>140155</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>