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        <CostOrOtherBasisAmt>11380</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11380</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NESTING PEDESTELS</PropertyDesc>
        <AcquiredDt>2024-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <ComputationMethodTxt>MACRS</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1183</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc4">
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT &amp; SUPPLIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11380</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11380</AccumulatedDepreciationAmt>
        <EOYFMVAmt>11380</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NESTING PEDESTELS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1183</AccumulatedDepreciationAmt>
        <BookValueAmt>617</BookValueAmt>
        <EOYFMVAmt>1800</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc5">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>157</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>157</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COST OF SWAG</Desc>
        <RevenueAndExpensesPerBooksAmt>1672</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1672</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>816</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>816</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MERCHANT ACCOUNT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1263</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1263</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>234</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>234</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>27</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>27</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>865</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>865</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WORKSHOP SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>831</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>831</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc6">
      <OtherIncomeDetail>
        <Desc>ART SHOW SALES FOR MEMBERS</Desc>
        <RevenueAndExpensesPerBooksAmt>12866</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>12866</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ART SHOW SALES - CASA BONITA</Desc>
        <RevenueAndExpensesPerBooksAmt>3040</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3040</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ART SHOW SALES - GUEST ARTIST</Desc>
        <RevenueAndExpensesPerBooksAmt>12792</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>12792</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ART SHOW SALES - ENTRY FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1979</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1979</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>17797</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>17797</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>REBATES &amp; AWARDS</Desc>
        <RevenueAndExpensesPerBooksAmt>28</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>28</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SWAG FUNDRAISER</Desc>
        <RevenueAndExpensesPerBooksAmt>826</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>826</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc7">
      <OtherLiabilitiesDetail>
        <Desc>SALES TAX PAYABLE</Desc>
        <BOYBookValueAmt>1413</BOYBookValueAmt>
        <EOYBookValueAmt>427</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>COURTESY REGISTER</Desc>
        <BOYBookValueAmt>-195</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc8">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMMISSIONS TO ARTISTS</CategoryTxt>
        <Amt>27088</Amt>
        <DisbursementsCharitablePrpsAmt>27088</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>AWARDS &amp; PRIZES</CategoryTxt>
        <Amt>1713</Amt>
        <DisbursementsCharitablePrpsAmt>1713</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>