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    <OtherExpensesSchedule documentId="990PF:115" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>22588</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>IN KIND EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>114624</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>1999</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>962</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SHIPPING POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>3320</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE APPS</Desc>
        <RevenueAndExpensesPerBooksAmt>921</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SPECIAL EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>11392</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>10484</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="990PF:120" softwareId="25022248" softwareVersionNum="25.0.1.0"></OtherLiabilitiesSchedule>
    <SalesOfInventoryList documentId="990PF:109" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <InventorySaleGrp>
        <CategoryTxt>PRODUCT</CategoryTxt>
        <GrossSalesAmt>6686</GrossSalesAmt>
        <CostOfGoodsSoldAmt>45943</CostOfGoodsSoldAmt>
        <NetAmt>-39257</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
  </ReturnData>
</Return>