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        <OtherRevenueDescribedGrp>
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        <OtherRevenueDescribedGrp>
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    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="RetDoc2120200001">
      <InventorySaleGrp>
        <CategoryTxt>RETAIL SHOP</CategoryTxt>
        <GrossSalesAmt>9593</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>9593</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>CAFE</CategoryTxt>
        <GrossSalesAmt>120246</GrossSalesAmt>
        <CostOfGoodsSoldAmt>67043</CostOfGoodsSoldAmt>
        <NetAmt>53203</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>INCOME TAXES</CategoryTxt>
        <Amt>365</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>