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        <PropertyDesc>FURNITURE</PropertyDesc>
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        <CostOrOtherBasisAmt>3876</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2295</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>388</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="25022934" softwareVersionNum="2025v4.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5639</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4372</AccumulatedDepreciationAmt>
        <BookValueAmt>1267</BookValueAmt>
        <EOYFMVAmt>1267</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>8240</BOYBookValueAmt>
        <EOYBookValueAmt>8240</EOYBookValueAmt>
        <EOYFMVAmt>8240</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Net Intangible Assets</Desc>
        <BOYBookValueAmt>3215</BOYBookValueAmt>
        <EOYBookValueAmt>2787</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>TRADEMARK</Desc>
        <EOYFMVAmt>2787</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherExpensesScheduleGrp>
        <Desc>Amortization</Desc>
        <RevenueAndExpensesPerBooksAmt>428</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherLiabilitiesDetail>
        <Desc>OTHER LIABILITIES</Desc>
        <BOYBookValueAmt>1043</BOYBookValueAmt>
        <EOYBookValueAmt>1043</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>