﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2025v4.1" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-08-10T11:49:35-07:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>341897225</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HILL BARTH &amp; KING LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>5601 Mariner St Ste 200</AddressLine1Txt>
        <CityNm>Tampa</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33609</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>260255197</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Make A Difference Inc</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MAKE</BusinessNameControlTxt>
      <PhoneNum>3524373466</PhoneNum>
      <USAddress>
        <AddressLine1Txt>14341 7th Street</AddressLine1Txt>
        <CityNm>Dade City</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33523</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Larry Guilford</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2026-08-10</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Susan Evans</PreparerPersonNm>
      <PTIN>P00632465</PTIN>
      <PhoneNum>8132823400</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="11">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="25022934" softwareVersionNum="2025v4.1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>386150</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>10111</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>7438</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>7438</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>7438</InterestOnSavingsAdjNetIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="OtherIncomeSchedule2">4000</OtherIncomeRevAndExpnssAmt>
        <TotalRevAndExpnssAmt>21549</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>7438</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>7438</TotalAdjNetIncmAmt>
        <LegalFeesRevAndExpnssAmt referenceDocumentId="LegalFeesSchedule">9783</LegalFeesRevAndExpnssAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">3375</AccountingFeesRevAndExpnssAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule">18753</TaxesRevAndExpnssAmt>
        <TaxesDsbrsChrtblAmt>18753</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="DepreciationSchedule">11729</DeprecAndDpltnRevAndExpnssAmt>
        <OccupancyRevAndExpnssAmt>33070</OccupancyRevAndExpnssAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">43050</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesDsbrsChrtblAmt>23006</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>119760</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>41759</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>14051</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>14051</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>133811</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>55810</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-112262</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>7438</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7438</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>41709</CashBOYAmt>
        <CashEOYAmt>17579</CashEOYAmt>
        <CashEOYFMVAmt>17579</CashEOYFMVAmt>
        <RcvblFromOfficersBOYAmt>18</RcvblFromOfficersBOYAmt>
        <RcvblFromOfficersEOYAmt>18</RcvblFromOfficersEOYAmt>
        <RcvblFromOfficersEOYFMVAmt>18</RcvblFromOfficersEOYFMVAmt>
        <OtherNtsAndLoansRcvblAmt>30</OtherNtsAndLoansRcvblAmt>
        <OtherNtsAndLoansRcvblBOYAmt>30</OtherNtsAndLoansRcvblBOYAmt>
        <OtherNtsAndLoansRcvblEOYAmt>30</OtherNtsAndLoansRcvblEOYAmt>
        <OtherNtsAndLoansRcvblEOYFMVAmt>30</OtherNtsAndLoansRcvblEOYFMVAmt>
        <MortgageLoansBOYAmt>212500</MortgageLoansBOYAmt>
        <LandBldgEquipCostOrOtherBssAmt>249125</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>71213</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>189641</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="LandEtcSchedule2">177912</LandEOYAmt>
        <LandEOYFMVAmt>189641</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="OtherAssetsSchedule">133882</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="OtherAssetsSchedule">178882</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="OtherAssetsSchedule">178882</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>577780</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>374421</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>386150</TotalAssetsEOYFMVAmt>
        <LoansFromOfficersBOYAmt>440236</LoansFromOfficersBOYAmt>
        <LoansFromOfficersEOYAmt>345236</LoansFromOfficersEOYAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="OtherLiabilitiesSchedule">2037</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="OtherLiabilitiesSchedule">5940</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>442273</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>351176</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <CapitalStockBOYAmt>135507</CapitalStockBOYAmt>
        <CapitalStockEOYAmt>23245</CapitalStockEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>135507</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>23245</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>577780</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>374421</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>135507</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-112262</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>23245</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>23245</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>103</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>103</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>103</TaxBasedOnInvestmentIncomeAmt>
        <TaxDueAmt>103</TaxDueAmt>
        <AppliedToESTaxAmt>0</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>true</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>true</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>false</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>FL</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>Larry G Guilford</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>8137767000</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>14341 7th Street</AddressLine1Txt>
          <CityNm>Dade City</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>335233405</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>true</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Larry G Guilford</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O Box 1270</AddressLine1Txt>
            <CityNm>Dade City</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33526</ZIPCd>
          </USAddress>
          <TitleTxt>President</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>Providing food and other assistance for single parents and their children in need. Providing support for local non-profit groups which support the community and those in need.</Description1Txt>
        <Expenses1Amt>14051</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>14359</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>14359</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>14359</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>215</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>14144</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>707</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>707</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>103</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>103</TotalTaxAmt>
        <DistributableBeforeAdjAmt>604</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>604</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>604</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>55810</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>55810</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>604</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>65392</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>96931</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>105791</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>100432</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>407358</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>775904</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>55810</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>604</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>55206</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>831110</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>65392</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>765718</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>96931</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>105791</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>100432</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>407358</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>55206</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>Larry G Guilford</ContributingManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Larry Guilford</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>14341 7th Street</AddressLine1Txt>
            <CityNm>Dade City</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33525</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3524373466</RecipientPhoneNum>
          <RecipientEmailAddressTxt>Larry@makedifference.org</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>Written request</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>None</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>None</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Oasis Pregnancy Care Centers</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>36739 County Road 52 Ste 108</AddressLine1Txt>
            <CityNm>Dade City</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33525</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>General support for their charitable programs</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Love One Another</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>37623 Robinson Ave</AddressLine1Txt>
            <CityNm>Dade City</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33523</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>General support</GrantOrContributionPurposeTxt>
          <Amt>254</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Bridgeway Church</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>30660 Wells Road</AddressLine1Txt>
            <CityNm>Weslely Chapel</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33545</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>General Support</GrantOrContributionPurposeTxt>
          <Amt>179</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Local Community Donations</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>14341 7th Street</AddressLine1Txt>
            <CityNm>Dade City</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33523</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>Support</GrantOrContributionPurposeTxt>
          <Amt>5260</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Seniors In Service of Tampa Bay Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1306 W Sligh Ave</AddressLine1Txt>
            <CityNm>Tampa</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33604</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>Operational Support</GrantOrContributionPurposeTxt>
          <Amt>4400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Pregnancy Care Center of Zephyrhill</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>38435 North Ave</AddressLine1Txt>
            <CityNm>Zephyrhills</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33542</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>To support operations</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Sunrise of Pasco County Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>12724 Smith Rd</AddressLine1Txt>
            <CityNm>Dade City</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33525</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>Peace Breakfast</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>The Timothy Initivative</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 98177</AddressLine1Txt>
            <CityNm>Raleigh</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27624</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>To support operations.</GrantOrContributionPurposeTxt>
          <Amt>198</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Food Pantry</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>37733 Meridian Ave</AddressLine1Txt>
            <CityNm>Dade City</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33525</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>Operational support</GrantOrContributionPurposeTxt>
          <Amt>760</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>14051</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>7438</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Zoneworx Membership Fees</Desc>
          <BusinessCd>531390</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>4000</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>4000</UnrelatedBusinessTaxblIncmAmt>
          <RelatedOrExemptFunctionIncmAmt>7438</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>11438</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <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="IRS990ScheduleB" softwareId="25022934" softwareVersionNum="2025v4.1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>Hope for the Children Inc</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>14341 7th Street</AddressLine1Txt>
          <CityNm>Dady City</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33523</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <AccountingFeesDetail>
        <CategoryTxt>Accounting Fees</CategoryTxt>
        <Amt>3375</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <DepreciationPropertyGrp>
        <PropertyDesc>Carpet &amp; Flooring</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>5607</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3855</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>501</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Portable A/C Units 2</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>2600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2151</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>300</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Chairs 9</PropertyDesc>
        <AcquiredDt>2021-07-07</AcquiredDt>
        <CostOrOtherBasisAmt>581</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>52</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Tables</PropertyDesc>
        <AcquiredDt>2021-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>226</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>155</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>20</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Office Chairs</PropertyDesc>
        <AcquiredDt>2021-07-22</AcquiredDt>
        <CostOrOtherBasisAmt>648</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>446</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>58</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Floor cleaning machine</PropertyDesc>
        <AcquiredDt>2021-07-23</AcquiredDt>
        <CostOrOtherBasisAmt>3148</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2604</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>363</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Executive Chair</PropertyDesc>
        <AcquiredDt>2021-07-23</AcquiredDt>
        <CostOrOtherBasisAmt>453</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>312</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer Desks</PropertyDesc>
        <AcquiredDt>2021-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>614</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Office Chairs 10</PropertyDesc>
        <AcquiredDt>2021-08-09</AcquiredDt>
        <CostOrOtherBasisAmt>871</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>598</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>78</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Office Desks</PropertyDesc>
        <AcquiredDt>2021-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>3822</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2627</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>341</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Door Mats</PropertyDesc>
        <AcquiredDt>2021-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>428</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>354</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Zoom Room Equipment</PropertyDesc>
        <AcquiredDt>2021-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>413</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>342</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Card Reader</PropertyDesc>
        <AcquiredDt>2021-09-27</AcquiredDt>
        <CostOrOtherBasisAmt>341</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>281</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Backpack Vacuum</PropertyDesc>
        <AcquiredDt>2021-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>262</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>216</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Golf Cart</PropertyDesc>
        <AcquiredDt>2021-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>11400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9430</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>1313</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer Chair</PropertyDesc>
        <AcquiredDt>2021-07-21</AcquiredDt>
        <CostOrOtherBasisAmt>432</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer Desks</PropertyDesc>
        <AcquiredDt>2021-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>2032</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1680</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>234</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TV &amp; Stand</PropertyDesc>
        <AcquiredDt>2021-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>609</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>419</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>54</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Leasehold Improvements</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>71596</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16709</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>4775</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Leasehold Improvements</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>24941</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5823</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>1664</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Network Cabeling</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3050</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2523</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>351</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Suite 2 addition</PropertyDesc>
        <AcquiredDt>2022-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>3870</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>645</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>258</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Door installation</PropertyDesc>
        <AcquiredDt>2022-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>2288</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>382</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>153</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Back Room Renovations</PropertyDesc>
        <AcquiredDt>2022-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>6464</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1077</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>431</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C Unit Suite 2</PropertyDesc>
        <AcquiredDt>2023-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>7239</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>724</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>483</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="25022934" softwareVersionNum="2025v4.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10743</AccumulatedDepreciationAmt>
        <BookValueAmt>657</BookValueAmt>
        <EOYFMVAmt>1970</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20343</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16886</AccumulatedDepreciationAmt>
        <BookValueAmt>3457</BookValueAmt>
        <EOYFMVAmt>5238</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11931</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10460</AccumulatedDepreciationAmt>
        <BookValueAmt>1471</BookValueAmt>
        <EOYFMVAmt>2341</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>116398</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>33124</AccumulatedDepreciationAmt>
        <BookValueAmt>83274</BookValueAmt>
        <EOYFMVAmt>91038</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>89053</CostOrOtherBasisAmt>
        <BookValueAmt>89053</BookValueAmt>
        <EOYFMVAmt>89054</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <LegalFeesGrp>
        <CategoryTxt>Legal Fees</CategoryTxt>
        <LegalFeesAmt>9783</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherAssetsScheduleGrp>
        <Desc>Deposits</Desc>
        <BOYBookValueAmt>2882</BOYBookValueAmt>
        <EOYBookValueAmt>2882</EOYBookValueAmt>
        <EOYFMVAmt>2882</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Option Deposits</Desc>
        <BOYBookValueAmt>131000</BOYBookValueAmt>
        <EOYBookValueAmt>176000</EOYBookValueAmt>
        <EOYFMVAmt>176000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>175</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>175</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>103</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Computer &amp; Internet Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>9301</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Credit Card Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>113</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Gas</Desc>
        <RevenueAndExpensesPerBooksAmt>113</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>19483</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15586</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals &amp; Entertainment</Desc>
        <RevenueAndExpensesPerBooksAmt>376</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>376</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>3601</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>72</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>72</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>73</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>8343</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4172</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Taxes &amp; Licenses</Desc>
        <RevenueAndExpensesPerBooksAmt>472</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Website</Desc>
        <RevenueAndExpensesPerBooksAmt>825</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>825</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherIncomeDetail>
        <Desc>Zoneworx Membership Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>4000</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherLiabilitiesDetail>
        <Desc>Credit cards</Desc>
        <BOYBookValueAmt>1489</BOYBookValueAmt>
        <EOYBookValueAmt>5892</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Payroll taxes</Desc>
        <BOYBookValueAmt>48</BOYBookValueAmt>
        <EOYBookValueAmt>48</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Customer Credits</Desc>
        <BOYBookValueAmt>500</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <TaxesDetail>
        <CategoryTxt>Property Taxes</CategoryTxt>
        <Amt>18753</Amt>
        <DisbursementsCharitablePrpsAmt>18753</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>