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            <ZIPCd>53083</ZIPCd>
          </USAddress>
          <TitleTxt>Board Treasurer</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="CompensationExplanation1" referenceDocumentName="CompensationExplanation">Heidi Loose</PersonNm>
          <USAddress>
            <AddressLine1Txt>4705 Hunters Glen Drive</AddressLine1Txt>
            <CityNm>Sheboygan</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53083</ZIPCd>
          </USAddress>
          <TitleTxt>CEO Founder</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>45500</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="CompensationExplanation1" referenceDocumentName="CompensationExplanation">Cody Morey Erbes</PersonNm>
          <USAddress>
            <AddressLine1Txt>4705 Hunters Glen Drive</AddressLine1Txt>
            <CityNm>Sheboygan</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53083</ZIPCd>
          </USAddress>
          <TitleTxt>Administrator</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>45000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>PROVIDING ROOM BOARD TRANSPORTATION SUPERVISION PERSONAL CARE MEDICATIONS DAILY LIVING ANDENRICHMENT ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.</Description1Txt>
        <Expenses1Amt>229939</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N A</Description1Txt>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>55214</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>55214</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt referenceDocumentId="ReductionExplStmt1" referenceDocumentName="ReductionExplanationStatement">0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>55214</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt referenceDocumentName="CashDeemedCharitableExplanationStatement">828</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>54386</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2719</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt referenceDocumentName="BorrowedFundsElection">0</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt referenceDocumentId="CashDistributionExplStmt1" referenceDocumentName="CashDistributionExplanationStatement">0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>0</QualifyingDistributionsAmt>
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      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>2719</CurrentYearAmt>
          <Year1Amt>2404</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>5123</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>2311</CurrentYearAmt>
          <Year1Amt>2043</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>4354</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>3285</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>3285</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>813</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>813</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>2472</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>2472</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
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        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>1813</CurrentYearAmt>
          <Year1Amt>1603</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>3416</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>Nursing and residential care facilities</Desc>
          <BusinessCd>623000</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>258885</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <MembershipDuesAndAssmntGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReDebtFincdPropGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </NetRntlIncmReDebtFincdPropGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <NetRentalIncomePersonalPropGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </NetRentalIncomePersonalPropGrp>
        <OtherInvestmentIncomeGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </OtherInvestmentIncomeGrp>
        <GainSalesAstOthThanInvntryGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </NetIncomeLossFromSpecialEvtGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>2</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>258885</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>258887</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1(a)</LineNumberTxt>
          <RelationshipStatementTxt>PRIMARY MEANS BY WHICH FOUNDATION ACCOMPLISHES ITS PURPOSE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB1" documentName="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>Raymond James and Associates Inc</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <CityNm>St Petersburg</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33716</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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    </IRS990ScheduleB>
    <DepreciationSchedule documentId="DepreciationSch1" softwareId="24020569" softwareVersionNum="V2.0" documentName="DepreciationSchedule">
      <DepreciationPropertyGrp>
        <PropertyDesc>Leasehold Improvements Converted</PropertyDesc>
        <AcquiredDt>2016-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4740</PriorYearDepreciationAmt>
        <ComputationMethodTxt>life</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>476</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Airconditioner converted</PropertyDesc>
        <AcquiredDt>2016-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>71</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Leasehold Improvements converted</PropertyDesc>
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        <CostOrOtherBasisAmt>901</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>29</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Leasehold Improvements converted</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Leasehold Improvements</PropertyDesc>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>365</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building maintenance</PropertyDesc>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building Maintenance</PropertyDesc>
        <AcquiredDt>2017-05-01</AcquiredDt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Remodeling Leasehold</PropertyDesc>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>169</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Remodeling Leasehold</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Remodeling Leasehold</PropertyDesc>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>64</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Remodeling Improvements Leasehold</PropertyDesc>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>229</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Leasehold Improvements</PropertyDesc>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Appliances</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Christmas tree</PropertyDesc>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>life</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>52</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>c</PropertyDesc>
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      <LandEtcGrp>
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      <LandEtcGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
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        <BookValueAmt>1480</BookValueAmt>
        <EOYFMVAmt>1480</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>table converted</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>benchconverted</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Leasehold Improvements converted</CategoryOrItemTxt>
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        <BookValueAmt>627</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Leasehold Improvements converted</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>253</AccumulatedDepreciationAmt>
        <BookValueAmt>601</BookValueAmt>
        <EOYFMVAmt>601</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Leasehold Improvements Converted</CategoryOrItemTxt>
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        <BookValueAmt>8223</BookValueAmt>
        <EOYFMVAmt>8223</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Building Maintenance</CategoryOrItemTxt>
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        <BookValueAmt>1936</BookValueAmt>
        <EOYFMVAmt>1936</EOYFMVAmt>
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      <LandEtcGrp>
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        <BookValueAmt>1370</BookValueAmt>
        <EOYFMVAmt>1370</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Remodeling leasehold</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4357</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1150</AccumulatedDepreciationAmt>
        <BookValueAmt>4188</BookValueAmt>
        <EOYFMVAmt>4188</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>remodeling leasehold</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>541</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>157</AccumulatedDepreciationAmt>
        <BookValueAmt>520</BookValueAmt>
        <EOYFMVAmt>520</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>remodelingleasehold</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1664</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>427</AccumulatedDepreciationAmt>
        <BookValueAmt>1600</BookValueAmt>
        <EOYFMVAmt>1600</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Remodeling Improvement Leasehold</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1187</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>343</AccumulatedDepreciationAmt>
        <BookValueAmt>1140</BookValueAmt>
        <EOYFMVAmt>1140</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Leasehold Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5956</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>5727</BookValueAmt>
        <EOYFMVAmt>5727</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Leasehold Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1063</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>299</AccumulatedDepreciationAmt>
        <BookValueAmt>1021</BookValueAmt>
        <EOYFMVAmt>1021</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Leasehold Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>253</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70</AccumulatedDepreciationAmt>
        <BookValueAmt>243</BookValueAmt>
        <EOYFMVAmt>243</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Appliances</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>153</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Appliances</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>94</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1541</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>137</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2224</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Landscaping</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1172</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>898</AccumulatedDepreciationAmt>
        <BookValueAmt>1049</BookValueAmt>
        <EOYFMVAmt>1049</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Carpeting</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3027</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>730</AccumulatedDepreciationAmt>
        <BookValueAmt>2911</BookValueAmt>
        <EOYFMVAmt>2911</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>198</AccumulatedDepreciationAmt>
        <BookValueAmt>13</BookValueAmt>
        <EOYFMVAmt>13</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>77</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>395</AccumulatedDepreciationAmt>
        <BookValueAmt>26</BookValueAmt>
        <EOYFMVAmt>26</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>73</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>371</AccumulatedDepreciationAmt>
        <BookValueAmt>24</BookValueAmt>
        <EOYFMVAmt>24</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>252</AccumulatedDepreciationAmt>
        <BookValueAmt>17</BookValueAmt>
        <EOYFMVAmt>17</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1078</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4159</AccumulatedDepreciationAmt>
        <BookValueAmt>359</BookValueAmt>
        <EOYFMVAmt>359</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>192</AccumulatedDepreciationAmt>
        <BookValueAmt>13</BookValueAmt>
        <EOYFMVAmt>13</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Appliance</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>290</AccumulatedDepreciationAmt>
        <BookValueAmt>73</BookValueAmt>
        <EOYFMVAmt>73</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Bedroom Flooring</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>454</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>291</AccumulatedDepreciationAmt>
        <BookValueAmt>409</BookValueAmt>
        <EOYFMVAmt>409</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Pampered Chef</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>640</AccumulatedDepreciationAmt>
        <BookValueAmt>160</BookValueAmt>
        <EOYFMVAmt>160</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Pampered Chef</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>160</AccumulatedDepreciationAmt>
        <BookValueAmt>40</BookValueAmt>
        <EOYFMVAmt>40</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Pampered Chef</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>124</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>271</AccumulatedDepreciationAmt>
        <BookValueAmt>74</BookValueAmt>
        <EOYFMVAmt>74</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Washer and Dryer</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>263</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>630</AccumulatedDepreciationAmt>
        <BookValueAmt>158</BookValueAmt>
        <EOYFMVAmt>158</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Christmas Tree</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>239</AccumulatedDepreciationAmt>
        <BookValueAmt>61</BookValueAmt>
        <EOYFMVAmt>61</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>109</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>232</AccumulatedDepreciationAmt>
        <BookValueAmt>78</BookValueAmt>
        <EOYFMVAmt>78</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>182</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>389</AccumulatedDepreciationAmt>
        <BookValueAmt>130</BookValueAmt>
        <EOYFMVAmt>130</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>399</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>945</AccumulatedDepreciationAmt>
        <BookValueAmt>285</BookValueAmt>
        <EOYFMVAmt>285</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>620</AccumulatedDepreciationAmt>
        <BookValueAmt>151</BookValueAmt>
        <EOYFMVAmt>151</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture Bed</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>216</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>632</AccumulatedDepreciationAmt>
        <BookValueAmt>154</BookValueAmt>
        <EOYFMVAmt>154</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>swivel Gliders</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>249</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>622</AccumulatedDepreciationAmt>
        <BookValueAmt>178</BookValueAmt>
        <EOYFMVAmt>178</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Sofa</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>804</AccumulatedDepreciationAmt>
        <BookValueAmt>196</BookValueAmt>
        <EOYFMVAmt>196</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>264</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>414</AccumulatedDepreciationAmt>
        <BookValueAmt>189</BookValueAmt>
        <EOYFMVAmt>189</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Automobile - Hona Van</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3428</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9848</AccumulatedDepreciationAmt>
        <BookValueAmt>2057</BookValueAmt>
        <EOYFMVAmt>2057</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Sectional Sofa</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2067</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1900</AccumulatedDepreciationAmt>
        <BookValueAmt>1476</BookValueAmt>
        <EOYFMVAmt>1476</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Recliner</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>966</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>887</AccumulatedDepreciationAmt>
        <BookValueAmt>690</BookValueAmt>
        <EOYFMVAmt>690</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>leasehold improvements converted</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10260</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5216</AccumulatedDepreciationAmt>
        <BookValueAmt>9784</BookValueAmt>
        <EOYFMVAmt>9784</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch1" softwareId="24020569" softwareVersionNum="V2.0" documentName="OtherExpensesSchedule">
      <OtherExpensesScheduleGrp>
        <Desc>Furniture appliances and building maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>9759</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9759</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>other misc. supplies and expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>3495</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3495</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office expenses administrative discretionary expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>3427</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3427</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance - professional liability building auto and workers comp</Desc>
        <RevenueAndExpensesPerBooksAmt>13135</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>13135</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Licenses certifications and inspections</Desc>
        <RevenueAndExpensesPerBooksAmt>2812</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2812</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Resident health and fitness membership dues</Desc>
        <RevenueAndExpensesPerBooksAmt>2618</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2618</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Petty Cash</Desc>
        <RevenueAndExpensesPerBooksAmt>2540</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2540</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>household and medical supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>5364</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5365</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Residential activities crafts games art groceries entertainment sports</Desc>
        <RevenueAndExpensesPerBooksAmt>19247</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>19247</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>resident transportation to day programs medical appointments Special Olympics church etc</Desc>
        <RevenueAndExpensesPerBooksAmt>6521</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6521</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Staff education and materials</Desc>
        <RevenueAndExpensesPerBooksAmt>4289</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4289</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Company vehicles maintenance repairsand</Desc>
        <RevenueAndExpensesPerBooksAmt>8052</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8052</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch21" softwareId="24020569" softwareVersionNum="V2.0" documentName="OtherIncomeSchedule2">
      <OtherIncomeDetail>
        <Desc>Adult family home resident supportive care payments by Managed Care Organizations</Desc>
        <RevenueAndExpensesPerBooksAmt>180553</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>180553</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Private pay resident for supportive care for adult family home</Desc>
        <RevenueAndExpensesPerBooksAmt>61100</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>61100</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Direct Care Workforce Payments</Desc>
        <RevenueAndExpensesPerBooksAmt>9298</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9298</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>COVID ERC US Treasury</Desc>
        <RevenueAndExpensesPerBooksAmt>7934</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7934</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>