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        <CurrentYearExpenseAmt>958</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Machinery and Equipment</PropertyDesc>
        <CostOrOtherBasisAmt>7138</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4334</PriorYearDepreciationAmt>
        <ComputationMethodTxt>HY SL</ComputationMethodTxt>
        <LifeRt>0000000005.000000000000</LifeRt>
        <CurrentYearExpenseAmt>281</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <CostOrOtherBasisAmt>33836</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8582</PriorYearDepreciationAmt>
        <ComputationMethodTxt>HY SL</ComputationMethodTxt>
        <LifeRt>0000000015.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2256</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="990PF:132" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16390</AccumulatedDepreciationAmt>
        <BookValueAmt>2010</BookValueAmt>
        <EOYFMVAmt>8865</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7138</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4615</AccumulatedDepreciationAmt>
        <BookValueAmt>2523</BookValueAmt>
        <EOYFMVAmt>2530</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33836</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10838</AccumulatedDepreciationAmt>
        <BookValueAmt>22998</BookValueAmt>
        <EOYFMVAmt>27500</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="990PF:111" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <LegalFeesGrp>
        <CategoryTxt>Legal fees</CategoryTxt>
        <LegalFeesAmt>1000</LegalFeesAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="990PF:115" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>588</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Annual Event Costs</Desc>
        <RevenueAndExpensesPerBooksAmt>35160</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>2699</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Books</Desc>
        <RevenueAndExpensesPerBooksAmt>999</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Database/ Website/ Software</Desc>
        <RevenueAndExpensesPerBooksAmt>13819</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Development Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>11250</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Directors Officers Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>5406</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Health Insurance Benefits</Desc>
        <RevenueAndExpensesPerBooksAmt>49219</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals - Training Meetings</Desc>
        <RevenueAndExpensesPerBooksAmt>2739</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Merchant Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>20104</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>3081</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Other Misc</Desc>
        <RevenueAndExpensesPerBooksAmt>14670</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>5331</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>13</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Special Events Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>3272</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>8550</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Umbrella Liability</Desc>
        <RevenueAndExpensesPerBooksAmt>7289</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Workers Comp Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>1394</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="990PF:110" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherIncomeDetail>
        <Desc>Counseling Base Program</Desc>
        <RevenueAndExpensesPerBooksAmt>1341690</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Membership Dues</Desc>
        <RevenueAndExpensesPerBooksAmt>37982</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Training Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>7829</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="990PF:120" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherLiabilitiesDetail>
        <Desc>Credit Card</Desc>
        <EOYBookValueAmt>2682</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Payroll Liabilities</Desc>
        <BOYBookValueAmt>30792</BOYBookValueAmt>
        <EOYBookValueAmt>5448</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Relational Center Payable</Desc>
        <BOYBookValueAmt>107</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Organizational Liabilities</Desc>
        <BOYBookValueAmt>1956</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <BOYBookValueAmt>21456</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <BOYBookValueAmt>72</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="990PF:113" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Misc Contract Expenses</CategoryTxt>
        <Amt>9036</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="990PF:114" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>55491</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>