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        <CategoryTxt>BOOKKEEPING/TAX PREPARATION</CategoryTxt>
        <Amt>1432</Amt>
        <DisbursementsCharitablePrpsAmt>1432</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <LegalFeesSchedule documentId="RetDoc3">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>485</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>485</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc4">
      <OtherExpensesScheduleGrp>
        <Desc>SUPERFEST SPORTS CLINIC</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COST OF GOODS SOLD</Desc>
        <RevenueAndExpensesPerBooksAmt>21964</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>21964</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>297</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>297</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>518</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>518</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1657</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1657</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>454</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>454</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>600</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>600</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STATE REGISTRATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>50</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STATUTORY COMPLIANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>583</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>583</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAINING &amp; WORKSHOPS</Desc>
        <RevenueAndExpensesPerBooksAmt>1110</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1110</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc5">
      <OtherIncomeDetail>
        <Desc>SUPERFEST SPORTS CLINIC</Desc>
        <RevenueAndExpensesPerBooksAmt>6211</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6211</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>