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        <AcquiredDt>2024-11-29</AcquiredDt>
        <CostOrOtherBasisAmt>647</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3333</Rt>
        <CurrentYearExpenseAmt>216</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5686</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4899</AccumulatedDepreciationAmt>
        <BookValueAmt>787</BookValueAmt>
        <EOYFMVAmt>150</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>Dues and Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>285</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>285</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Even Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>4964</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4964</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Filing fee</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Gift Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>2383</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2383</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>71</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>71</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Web Hosting Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>593</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>593</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <TaxesDetail>
        <CategoryTxt>Income Tax Expense - FTB</CategoryTxt>
        <Amt>144</Amt>
        <DisbursementsCharitablePrpsAmt>144</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Income Tax Expense - IRS</CategoryTxt>
        <Amt>322</Amt>
        <DisbursementsCharitablePrpsAmt>322</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>