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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1317</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HARDSHIP EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1900</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2">
      <OtherIncomeDetail>
        <Desc>IRS - Interest</Desc>
        <RevenueAndExpensesPerBooksAmt>44</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>44</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule">
      <OtherIncreasesDetail>
        <Desc>Interest Income</Desc>
        <Amt>19</Amt>
      </OtherIncreasesDetail>
      <OtherIncreasesDetail>
        <Desc>Depreciation recapture</Desc>
        <Amt>360</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList">
      <InventorySaleGrp>
        <CategoryTxt>PROGRAM INCOME</CategoryTxt>
        <GrossSalesAmt>221646</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>221646</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
  </ReturnData>
</Return>