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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rent</Desc>
        <RevenueAndExpensesPerBooksAmt>5338</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repair &amp; Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>5979</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Special events</Desc>
        <RevenueAndExpensesPerBooksAmt>11642</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Subcontractors</Desc>
        <RevenueAndExpensesPerBooksAmt>98536</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>License</Desc>
        <RevenueAndExpensesPerBooksAmt>1344</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Travel meals</Desc>
        <RevenueAndExpensesPerBooksAmt>216</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Other</Desc>
        <RevenueAndExpensesPerBooksAmt>1090</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Other payments</Desc>
        <RevenueAndExpensesPerBooksAmt>46</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherReceivablesOfficersSch documentId="00000005">
      <OfficerOtherRcvblGrp>
        <BorrowerPersonNm>GINJAN BROS LLC</BorrowerPersonNm>
        <BorrowerTitleTxt>Managing Member</BorrowerTitleTxt>
        <LoanOriginalAmt>25000</LoanOriginalAmt>
        <BalanceDueAmt>25000</BalanceDueAmt>
        <RepaymentTermsTxt>One Year</RepaymentTermsTxt>
        <InterestRt>0</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>To fund economic develpment</LoanPurposeTxt>
        <LenderConsiderationDesc>N/A</LenderConsiderationDesc>
      </OfficerOtherRcvblGrp>
    </OtherReceivablesOfficersSch>
  </ReturnData>
</Return>