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        <PropertyDesc>UNDERWATER DRONE</PropertyDesc>
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        <CostOrOtherBasisAmt>1215</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>370</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>174</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>174</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VEHICLE</PropertyDesc>
        <AcquiredDt>2020-10-05</AcquiredDt>
        <CostOrOtherBasisAmt>14648</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3296</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000005.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1099</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1099</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1979 BOAT PEARSON 323</PropertyDesc>
        <AcquiredDt>2021-02-24</AcquiredDt>
        <CostOrOtherBasisAmt>4700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000010.000000000000</LifeRt>
        <CurrentYearExpenseAmt>470</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>470</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTEL EVO2 PRO DRONE</PropertyDesc>
        <AcquiredDt>2022-01-25</AcquiredDt>
        <CostOrOtherBasisAmt>1738</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>124</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>124</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONTROLLER FOR AUTEL DRONE</PropertyDesc>
        <AcquiredDt>2022-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>1199</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>86</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERATOR</PropertyDesc>
        <AcquiredDt>2022-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>1059</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>76</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>76</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DISENTANGLEMENT POLES</PropertyDesc>
        <AcquiredDt>2022-08-11</AcquiredDt>
        <CostOrOtherBasisAmt>1391</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>99</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>99</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIVING EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-08-24</AcquiredDt>
        <CostOrOtherBasisAmt>724</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>52</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>52</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIVE GEAR</PropertyDesc>
        <AcquiredDt>2022-08-29</AcquiredDt>
        <CostOrOtherBasisAmt>1024</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>73</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UNDERWATER CAMERA</PropertyDesc>
        <AcquiredDt>2022-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>3535</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>252</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>252</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP</PropertyDesc>
        <AcquiredDt>2022-09-06</AcquiredDt>
        <CostOrOtherBasisAmt>567</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000005.000000000000</LifeRt>
        <CurrentYearExpenseAmt>57</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>57</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SATELLITE DISH AND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>42</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>42</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DODGE RAM 2500</PropertyDesc>
        <AcquiredDt>2022-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>70060</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000005.000000000000</LifeRt>
        <CurrentYearExpenseAmt>7006</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>7006</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRUCK TOPPER RAM 2500</PropertyDesc>
        <AcquiredDt>2022-06-29</AcquiredDt>
        <CostOrOtherBasisAmt>5958</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>425</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>425</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HITCHS RAM 2500</PropertyDesc>
        <AcquiredDt>2022-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>2011</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000007.000000000000</LifeRt>
        <CurrentYearExpenseAmt>144</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>144</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2004 DODGE DAKOTA</PropertyDesc>
        <AcquiredDt>2022-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>4438</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000005.000000000000</LifeRt>
        <CurrentYearExpenseAmt>444</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>444</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BRUNSWICK 7.5M VALIANT VESSEL</PropertyDesc>
        <AcquiredDt>2022-09-28</AcquiredDt>
        <CostOrOtherBasisAmt>50721</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000010.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2536</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>2536</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRANSMISSION SCHOCKS DAKOTA</PropertyDesc>
        <AcquiredDt>2022-10-11</AcquiredDt>
        <CostOrOtherBasisAmt>4030</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000005.000000000000</LifeRt>
        <CurrentYearExpenseAmt>403</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>403</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TINTING DODGE DAKOTA</PropertyDesc>
        <AcquiredDt>2022-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>438</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL/GDS</ComputationMethodTxt>
        <LifeRt>0000000005.000000000000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>44</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="990PF:108" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VEHICLE</AssetDesc>
        <AcquiredDt>2020-10</AcquiredDt>
        <HowAcquiredTxt>P</HowAcquiredTxt>
        <SoldDt>2022-06</SoldDt>
        <PurchaserNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>AIRPORT CHRYSLER</BusinessNameLine1Txt>
          </BusinessName>
        </PurchaserNameGrp>
        <GrossSalesPriceAmt>14648</GrossSalesPriceAmt>
        <BasisAmt>14648</BasisAmt>
        <BasisMethodTxt>FMV</BasisMethodTxt>
        <TotalNetAmt>4395</TotalNetAmt>
        <AccumulatedDepreciationAmt>4395</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <GeneralExplanationAttachment documentId="990PF:128" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <GeneralExplanationGrp>
        <FormAndLineReferenceDesc>Election to Use MACRS Straight Line Method - All Property Pursuant to IRC Section 168b3D, the Taxpay</FormAndLineReferenceDesc>
        <MediumExplanationTxt>Election to Use MACRS Straight Line Method All Property Pursuant to IRC Section 168b)3)D) the Taxpayer elects to use the straight line method of depreciation in computing the deduction for all property placed in service during the current tax year.</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <LandEtcSchedule2 documentId="990PF:132" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>DRONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>674</AccumulatedDepreciationAmt>
        <BookValueAmt>626</BookValueAmt>
        <EOYFMVAmt>626</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AB INFLATABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3931</AccumulatedDepreciationAmt>
        <BookValueAmt>4869</BookValueAmt>
        <EOYFMVAmt>4869</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNDERWATER DRONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1215</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>544</AccumulatedDepreciationAmt>
        <BookValueAmt>671</BookValueAmt>
        <EOYFMVAmt>671</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTEL EVO2 PRO DRONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1738</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>124</AccumulatedDepreciationAmt>
        <BookValueAmt>1614</BookValueAmt>
        <EOYFMVAmt>1614</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONTROLLER FOR AUTEL DRONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1199</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>86</AccumulatedDepreciationAmt>
        <BookValueAmt>1113</BookValueAmt>
        <EOYFMVAmt>1113</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1059</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>76</AccumulatedDepreciationAmt>
        <BookValueAmt>983</BookValueAmt>
        <EOYFMVAmt>983</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DISENTANGLEMENT POLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>99</AccumulatedDepreciationAmt>
        <BookValueAmt>1292</BookValueAmt>
        <EOYFMVAmt>1292</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIVING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>724</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>52</AccumulatedDepreciationAmt>
        <BookValueAmt>672</BookValueAmt>
        <EOYFMVAmt>672</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIVE GEAR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1024</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>73</AccumulatedDepreciationAmt>
        <BookValueAmt>951</BookValueAmt>
        <EOYFMVAmt>951</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNDERWATER CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3535</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>252</AccumulatedDepreciationAmt>
        <BookValueAmt>3283</BookValueAmt>
        <EOYFMVAmt>3283</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>567</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57</AccumulatedDepreciationAmt>
        <BookValueAmt>510</BookValueAmt>
        <EOYFMVAmt>510</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SATELLITE DISH AND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>42</AccumulatedDepreciationAmt>
        <BookValueAmt>553</BookValueAmt>
        <EOYFMVAmt>553</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRUCK TOPPER RAM 2500</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5958</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>425</AccumulatedDepreciationAmt>
        <BookValueAmt>5533</BookValueAmt>
        <EOYFMVAmt>5533</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HITCHS RAM 2500</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2011</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>144</AccumulatedDepreciationAmt>
        <BookValueAmt>1867</BookValueAmt>
        <EOYFMVAmt>1867</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRANSMISSION SCHOCKS DAKOTA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4030</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>403</AccumulatedDepreciationAmt>
        <BookValueAmt>3627</BookValueAmt>
        <EOYFMVAmt>3627</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TINTING DODGE DAKOTA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44</AccumulatedDepreciationAmt>
        <BookValueAmt>394</BookValueAmt>
        <EOYFMVAmt>394</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="990PF:117" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherAssetsScheduleGrp>
        <Desc>VEHICLE</Desc>
        <BOYBookValueAmt>11352</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>1979 BOAT PEARSON 323</Desc>
        <BOYBookValueAmt>4465</BOYBookValueAmt>
        <EOYBookValueAmt>3995</EOYBookValueAmt>
        <EOYFMVAmt>3995</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DODGE RAM 2500</Desc>
        <EOYBookValueAmt>63054</EOYBookValueAmt>
        <EOYFMVAmt>63054</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>2004 DODGE DAKOTA</Desc>
        <EOYBookValueAmt>3994</EOYBookValueAmt>
        <EOYFMVAmt>3994</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>BRUNSWICK 7.5M VALIANT VESSEL</Desc>
        <EOYBookValueAmt>48185</EOYBookValueAmt>
        <EOYFMVAmt>48185</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="990PF:134" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherDecreasesDetail>
        <Desc>Equalization adjusted entry</Desc>
        <Amt>14786</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="990PF:115" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>3070</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3070</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2572</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2572</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>8090</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8090</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>1375</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1375</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2138</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2138</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3613</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3613</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>9091</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9091</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>1551</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1551</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PARKING AND TOLLS</Desc>
        <RevenueAndExpensesPerBooksAmt>863</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>863</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS MAINTENACE</Desc>
        <RevenueAndExpensesPerBooksAmt>5765</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5765</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>16832</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>16832</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUBCONTRACTORS</Desc>
        <RevenueAndExpensesPerBooksAmt>678348</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>678348</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES AND MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>265609</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>265609</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE</Desc>
        <RevenueAndExpensesPerBooksAmt>17317</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>17317</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="990PF:110" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherIncomeDetail>
        <Desc>BOEM CONTRACTING</Desc>
        <RevenueAndExpensesPerBooksAmt>954567</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>954567</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CONTRACT INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>542904</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>542904</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>REWARDS CREDIT CARD</Desc>
        <RevenueAndExpensesPerBooksAmt>102</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>102</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>NET GAIN FROM SALE OF ASSET</Desc>
        <AdjustedNetIncomeAmt>4395</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="990PF:120" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL LIABILITIES</Desc>
        <EOYBookValueAmt>17052</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="990PF:114" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <TaxesDetail>
        <CategoryTxt>LICENSES</CategoryTxt>
        <Amt>859</Amt>
        <AdjustedNetIncomeAmt>859</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PERMITS</CategoryTxt>
        <Amt>108</Amt>
        <AdjustedNetIncomeAmt>108</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE FRANCHISE TAX</CategoryTxt>
        <Amt>61</Amt>
        <AdjustedNetIncomeAmt>61</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
