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      <OtherExpensesScheduleGrp>
        <Desc>BUSINESS MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>858</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>858</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CHARITABLE DONATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>25</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MOVING STORAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>6480</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6480</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONSULTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3408</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3408</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1829</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1829</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1700</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1700</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3204</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3204</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>255</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>255</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>240</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>240</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REIMBURSABLE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>28368</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>26368</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26368</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1197</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1197</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1197</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>5246</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5246</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="990PF:120" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARDS</Desc>
        <BOYBookValueAmt>540</BOYBookValueAmt>
        <EOYBookValueAmt>1320</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>OTHER LOAN</Desc>
        <BOYBookValueAmt>10000</BOYBookValueAmt>
        <EOYBookValueAmt>10000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="990PF:114" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <TaxesDetail>
        <CategoryTxt>TAXES LICENSES</CategoryTxt>
        <Amt>1043</Amt>
        <AdjustedNetIncomeAmt>1043</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>