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    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <DepreciationPropertyGrp>
        <PropertyDesc>Chris Nickels Auto</PropertyDesc>
        <AcquiredDt>2012-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>10988</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9998</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0576</Rt>
        <CurrentYearExpenseAmt>633</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BestBuy/Geek Storage/Hahn</PropertyDesc>
        <AcquiredDt>2012-03-13</AcquiredDt>
        <CostOrOtherBasisAmt>19461</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16463</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0576</Rt>
        <CurrentYearExpenseAmt>1121</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>L&amp;M Office Furniture etc.</PropertyDesc>
        <AcquiredDt>2012-08-28</AcquiredDt>
        <CostOrOtherBasisAmt>6409</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5119</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>572</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Various L&amp;M Furniture '13</PropertyDesc>
        <AcquiredDt>2013-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>40334</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27734</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>3602</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Brian Mock - Equipment</PropertyDesc>
        <AcquiredDt>2014-01-09</AcquiredDt>
        <CostOrOtherBasisAmt>2340</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1666</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>270</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>F &amp; F Additions 2014</PropertyDesc>
        <AcquiredDt>2014-02-16</AcquiredDt>
        <CostOrOtherBasisAmt>86404</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>48621</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1249</Rt>
        <CurrentYearExpenseAmt>10792</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Limousine</PropertyDesc>
        <AcquiredDt>2014-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>4113</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2929</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>474</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Automobile</PropertyDesc>
        <AcquiredDt>2014-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2848</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>461</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Toyota Tundra</PropertyDesc>
        <AcquiredDt>2014-05-12</AcquiredDt>
        <CostOrOtherBasisAmt>40000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28480</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>4608</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Toyota Accessories</PropertyDesc>
        <AcquiredDt>2014-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>11739</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8358</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>1352</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Moss Seat Covers</PropertyDesc>
        <AcquiredDt>2014-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5340</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>864</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Leasehold Improvements</PropertyDesc>
        <AcquiredDt>2014-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>91460</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5766</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>2345</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Refrigerator</PropertyDesc>
        <AcquiredDt>2014-03-07</AcquiredDt>
        <CostOrOtherBasisAmt>1740</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1239</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>200</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Appliance</PropertyDesc>
        <AcquiredDt>2014-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>792</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>563</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Appliance</PropertyDesc>
        <AcquiredDt>2014-05-12</AcquiredDt>
        <CostOrOtherBasisAmt>1615</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>186</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Office Furniture 2015</PropertyDesc>
        <AcquiredDt>2015-01-25</AcquiredDt>
        <CostOrOtherBasisAmt>40103</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22989</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1875</Rt>
        <CurrentYearExpenseAmt>7519</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1997 Cadillac Deville</PropertyDesc>
        <AcquiredDt>2016-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>19529</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6835</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2600</Rt>
        <CurrentYearExpenseAmt>5078</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2016 Ford F250</PropertyDesc>
        <AcquiredDt>2016-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>36005</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3800</Rt>
        <CurrentYearExpenseAmt>13682</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2016 Ford Transit Van</PropertyDesc>
        <AcquiredDt>2016-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>32882</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1644</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3800</Rt>
        <CurrentYearExpenseAmt>12495</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2016 Toyota Tundra</PropertyDesc>
        <AcquiredDt>2016-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>34552</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1728</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3800</Rt>
        <CurrentYearExpenseAmt>13130</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2507 N Peoria</PropertyDesc>
        <AcquiredDt>2016-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>17494</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2551</Rt>
        <CurrentYearExpenseAmt>2789</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>2016-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>39172</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1398</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2755</Rt>
        <CurrentYearExpenseAmt>6745</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4117 W. 8th</PropertyDesc>
        <AcquiredDt>2016-06-13</AcquiredDt>
        <CostOrOtherBasisAmt>8802</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2347</Rt>
        <CurrentYearExpenseAmt>2066</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>524 E. Tecumseh</PropertyDesc>
        <AcquiredDt>2016-10-03</AcquiredDt>
        <CostOrOtherBasisAmt>12000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2755</Rt>
        <CurrentYearExpenseAmt>3306</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>148 N. Marion</PropertyDesc>
        <AcquiredDt>2016-01-10</AcquiredDt>
        <CostOrOtherBasisAmt>23876</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5969</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2143</Rt>
        <CurrentYearExpenseAmt>5117</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Cadillac Improvements</PropertyDesc>
        <AcquiredDt>2017-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>20634</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>4127</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2017 Ford Edge</PropertyDesc>
        <AcquiredDt>2017-04-14</AcquiredDt>
        <CostOrOtherBasisAmt>37190</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>7438</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture</PropertyDesc>
        <AcquiredDt>2017-08-07</AcquiredDt>
        <CostOrOtherBasisAmt>13265</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>1896</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>2017-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>25194</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>3600</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building</PropertyDesc>
        <AcquiredDt>2017-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>187782</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0288</Rt>
        <CurrentYearExpenseAmt>5406</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture</PropertyDesc>
        <AcquiredDt>2017-01-10</AcquiredDt>
        <CostOrOtherBasisAmt>23205</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>3316</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="17005038" softwareVersionNum="2017v2.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>259132</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>134302</AccumulatedDepreciationAmt>
        <BookValueAmt>124830</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>211055</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>133495</AccumulatedDepreciationAmt>
        <BookValueAmt>77560</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31058</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27575</AccumulatedDepreciationAmt>
        <BookValueAmt>3483</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>193288</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13721</AccumulatedDepreciationAmt>
        <BookValueAmt>179567</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>155826</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19854</AccumulatedDepreciationAmt>
        <BookValueAmt>135972</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>108626</CostOrOtherBasisAmt>
        <BookValueAmt>108626</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <LegalFeesGrp>
        <CategoryTxt>Legal &amp; Professional Fees</CategoryTxt>
        <LegalFeesAmt>11161</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSchedu" softwareId="17005038" softwareVersionNum="2017v2.2">
      <MortgageAmt>463348</MortgageAmt>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <OtherAssetsScheduleGrp>
        <Desc>Office Artwork</Desc>
        <BOYBookValueAmt>566902</BOYBookValueAmt>
        <EOYBookValueAmt>610937</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Rounding</Desc>
        <EOYBookValueAmt>1</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>2748</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Automobile Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>32090</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Bad Debt Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>358986</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>14582</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>11</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Business Development Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>10974</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Commissions</Desc>
        <RevenueAndExpensesPerBooksAmt>99338</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Computer and Internet</Desc>
        <RevenueAndExpensesPerBooksAmt>47520</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Continued Education</Desc>
        <RevenueAndExpensesPerBooksAmt>5824</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Contract Labor</Desc>
        <RevenueAndExpensesPerBooksAmt>33711</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Credit Card Processing</Desc>
        <RevenueAndExpensesPerBooksAmt>41805</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Employee Benefits</Desc>
        <RevenueAndExpensesPerBooksAmt>83647</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Equipment Rent</Desc>
        <RevenueAndExpensesPerBooksAmt>2771</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>32638</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Janitorial</Desc>
        <RevenueAndExpensesPerBooksAmt>5613</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Licenses</Desc>
        <RevenueAndExpensesPerBooksAmt>94</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Meals &amp; Entertainment</Desc>
        <RevenueAndExpensesPerBooksAmt>51595</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Membership Dues</Desc>
        <RevenueAndExpensesPerBooksAmt>1850</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>19768</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Parking</Desc>
        <RevenueAndExpensesPerBooksAmt>1001</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>40833</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Printing &amp; Publishing</Desc>
        <RevenueAndExpensesPerBooksAmt>8454</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Property Upkeep</Desc>
        <RevenueAndExpensesPerBooksAmt>19665</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rent Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>267291</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Sanitation</Desc>
        <RevenueAndExpensesPerBooksAmt>2046</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Security</Desc>
        <RevenueAndExpensesPerBooksAmt>1291</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies &amp; Reference Materials</Desc>
        <RevenueAndExpensesPerBooksAmt>29837</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone and Telecommunications</Desc>
        <RevenueAndExpensesPerBooksAmt>56431</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Uniforms</Desc>
        <RevenueAndExpensesPerBooksAmt>13089</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities &amp; Facility Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>54182</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="17005038" softwareVersionNum="2017v2.2">
      <OtherIncomeDetail>
        <Desc>Counseling Services</Desc>
        <RevenueAndExpensesPerBooksAmt>3230715</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Rental Income - Noninvestment Property</Desc>
        <RevenueAndExpensesPerBooksAmt>4700</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL LIABILITIES</Desc>
        <BOYBookValueAmt>154159</BOYBookValueAmt>
        <EOYBookValueAmt>55695</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Credit Card Payable</Desc>
        <BOYBookValueAmt>59399</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Loan from Officer</Desc>
        <BOYBookValueAmt>46234</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>700</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>1</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes</CategoryTxt>
        <Amt>101366</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Property Taxes</CategoryTxt>
        <Amt>20679</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>