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        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>108</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP PRINTER</PropertyDesc>
        <AcquiredDt>2015-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>816</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>734</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>82</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTERS</PropertyDesc>
        <AcquiredDt>2015-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>6331</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5697</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>634</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2015-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>1061</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>954</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>107</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2017-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>1304</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>652</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>261</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2017-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>1256</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>628</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>251</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="20011551" softwareVersionNum="2020v4.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <EOYFMVAmt>3408</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3267</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3267</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21613</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21613</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>792</AccumulatedDepreciationAmt>
        <BookValueAmt>3408</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherAssetsScheduleGrp>
        <Desc>Security deposit - Rent</Desc>
        <BOYBookValueAmt>19581</BOYBookValueAmt>
        <EOYBookValueAmt>19581</EOYBookValueAmt>
        <EOYFMVAmt>19581</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>297</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>297</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EMPLOYEE BENEFIT</Desc>
        <RevenueAndExpensesPerBooksAmt>13859</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13859</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1212</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1212</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>189</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>189</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7725</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7725</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PUBLIC AWARENESS &amp; COMMUNICATION</Desc>
        <RevenueAndExpensesPerBooksAmt>117157</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>117157</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>RECRUITING</Desc>
        <RevenueAndExpensesPerBooksAmt>5590</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5590</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>3946</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3946</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL LIAB</Desc>
        <BOYBookValueAmt>2089</BOYBookValueAmt>
        <EOYBookValueAmt>214</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>DEFERRED GRANT REVENUE</Desc>
        <EOYBookValueAmt>74377</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING</CategoryTxt>
        <Amt>8780</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8780</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAXES</CategoryTxt>
        <Amt>2</Amt>
        <DisbursementsCharitablePrpsAmt>2</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>29846</Amt>
        <DisbursementsCharitablePrpsAmt>29846</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
