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    <ReturnTs>2014-04-09T14:39:18-07:00</ReturnTs>
    <TaxPeriodEndDt>2013-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1>CUTTONE &amp; MASTRO CERTIFIED PUBLIC ACCOUNTANTS</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>7543 N INGRAM AVENUE SUITE 102</AddressLine1>
        <City>FRESNO</City>
        <State>CA</State>
        <ZIPCode>93711</ZIPCode>
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    <Filer>
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      <BusinessName>
        <BusinessNameLine1>FRESNO HOPE ANIMAL FOUNDATION</BusinessNameLine1>
      </BusinessName>
      <BusinessNameControlTxt>FRES</BusinessNameControlTxt>
      <PhoneNum>5592710209</PhoneNum>
      <USAddress>
        <AddressLine1>5490 W SPRUCE AVE</AddressLine1>
        <City>FRESNO</City>
        <State>CA</State>
        <ZIPCode>93722</ZIPCode>
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    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>STACEY HOUK</PersonNm>
      <PersonTitleTxt>Executive Direc</PersonTitleTxt>
      <SignatureDt>2014-04-09</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
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    <PreparerPersonGrp>
      <PreparerPersonNm>JOSEPH P MASTRO CPA</PreparerPersonNm>
      <PTIN>P01294244</PTIN>
      <PhoneNum>5592614300</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2013</TaxYr>
    <BuildTS>2015-12-30 17:16:21Z</BuildTS>
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      <PFStatusTermSect507b1AInd>X</PFStatusTermSect507b1AInd>
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <TotalAdjNetIncmAmt>2353</TotalAdjNetIncmAmt>
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        <CashEOYAmt>244953</CashEOYAmt>
        <CashEOYFMVAmt>244953</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>393172</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>547641</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>547641</SavAndTempCashInvstEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>1924350</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>552072</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>1338231</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="LandEtcSchedule2">1372278</LandEOYAmt>
        <LandEOYFMVAmt>1858000</LandEOYFMVAmt>
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        <TaxDueAmt>47</TaxDueAmt>
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        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
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        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>false</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
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        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.HOPEAF.COM</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1>STACEY HOUK</BusinessNameLine1>
        </PersonsWithBooksName>
        <PhoneNum>5592712959</PhoneNum>
        <LocationOfBooksUSAddress>
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          <City>FRESNO</City>
          <State>CA</State>
          <ZIPCode>93722</ZIPCode>
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        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <MaintainedExpenditureRspnsInd>false</MaintainedExpenditureRspnsInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
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        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <ProceedsOrNetIncomeInd>false</ProceedsOrNetIncomeInd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STACEY HOUK</PersonNm>
          <USAddress>
            <AddressLine1>5490 W SPRUCE AVE</AddressLine1>
            <City>FRESNO</City>
            <State>CA</State>
            <ZIPCode>93722</ZIPCode>
          </USAddress>
          <TitleTxt>Executive Direc</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>96251</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATHRYN RIDENOUR</PersonNm>
          <USAddress>
            <AddressLine1>5490 W SPRUCE AVE</AddressLine1>
            <City>FRESNO</City>
            <State>CA</State>
            <ZIPCode>93722</ZIPCode>
          </USAddress>
          <TitleTxt>Chairman</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SUSIE MARTINO</PersonNm>
          <USAddress>
            <AddressLine1>5490 W SPRUCE AVE</AddressLine1>
            <City>FRESNO</City>
            <State>CA</State>
            <ZIPCode>93722</ZIPCode>
          </USAddress>
          <TitleTxt>Treasurer</TitleTxt>
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        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATHY BIRD</PersonNm>
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            <City>FRESNO</City>
            <State>CA</State>
            <ZIPCode>93722</ZIPCode>
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          <TitleTxt>Secretary</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RICHARD HOLM</PersonNm>
          <USAddress>
            <AddressLine1>5490 W SPRUCE AVE</AddressLine1>
            <City>FRESNO</City>
            <State>CA</State>
            <ZIPCode>93722</ZIPCode>
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          <TitleTxt>Board Member</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NAN BADER</PersonNm>
          <USAddress>
            <AddressLine1>5490 W SPRUCE AVE</AddressLine1>
            <City>FRESNO</City>
            <State>CA</State>
            <ZIPCode>93722</ZIPCode>
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          <TitleTxt>Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
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        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LEE DANKER</PersonNm>
          <USAddress>
            <AddressLine1>5490 W SPRUCE AVE</AddressLine1>
            <City>FRESNO</City>
            <State>CA</State>
            <ZIPCode>93722</ZIPCode>
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          <TitleTxt>Board Member</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JACKIE GRAZIER</PersonNm>
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            <AddressLine1>5490 W SPRUCE AVE</AddressLine1>
            <City>FRESNO</City>
            <State>CA</State>
            <ZIPCode>93722</ZIPCode>
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          <TitleTxt>Board Member</TitleTxt>
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          <PersonNm>JIM MCKELVEY</PersonNm>
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            <City>FRESNO</City>
            <State>CA</State>
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            <City>FRESNO</City>
            <State>CA</State>
            <ZIPCode>93711</ZIPCode>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>CLINIC SERVICES ARE THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS PURPOSES.</RelationshipStatementTxt>
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        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>4266</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AFICIO COPY MACHINE</PropertyDesc>
        <AcquiredDt>2013-07-23</AcquiredDt>
        <CostOrOtherBasisAmt>2848</CostOrOtherBasisAmt>
        <ComputationMethodTxt>91</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>170</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
        <AcquiredDt>2013-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>6820</CostOrOtherBasisAmt>
        <ComputationMethodTxt>91</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>146</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT IMPROV</PropertyDesc>
        <AcquiredDt>2013-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>45424</CostOrOtherBasisAmt>
        <ComputationMethodTxt>91</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>582</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROLL GATES - TENANT IMPRO</PropertyDesc>
        <AcquiredDt>2013-08-07</AcquiredDt>
        <CostOrOtherBasisAmt>7700</CostOrOtherBasisAmt>
        <ComputationMethodTxt>91</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>82</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="13000170" softwareVersion="2013v3.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80334</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>59003</AccumulatedDepreciationAmt>
        <BookValueAmt>21331</BookValueAmt>
        <EOYFMVAmt>50000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6374</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4113</AccumulatedDepreciationAmt>
        <BookValueAmt>2261</BookValueAmt>
        <EOYFMVAmt>4000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>331587</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>234580</AccumulatedDepreciationAmt>
        <BookValueAmt>97007</BookValueAmt>
        <EOYFMVAmt>300000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1206544</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>252399</AccumulatedDepreciationAmt>
        <BookValueAmt>954145</BookValueAmt>
        <EOYFMVAmt>1207000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>72373</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1977</AccumulatedDepreciationAmt>
        <BookValueAmt>70396</BookValueAmt>
        <EOYFMVAmt>70000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>227138</CostOrOtherBasisAmt>
        <BookValueAmt>227138</BookValueAmt>
        <EOYFMVAmt>227000</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>19501</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19501</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ALARM/CLINIC</Desc>
        <RevenueAndExpensesPerBooksAmt>456</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>456</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>7799</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7799</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGE</Desc>
        <RevenueAndExpensesPerBooksAmt>18</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>18</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLINIC CONSUMABLES</Desc>
        <RevenueAndExpensesPerBooksAmt>274208</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>274208</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLINIC EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>-1635</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-1635</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLINIC FOOD</Desc>
        <RevenueAndExpensesPerBooksAmt>3322</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3322</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COLLECTION SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>133</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>133</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DRUG TESTING</Desc>
        <RevenueAndExpensesPerBooksAmt>352</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>352</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>7</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FRONTLINE</Desc>
        <RevenueAndExpensesPerBooksAmt>17067</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>17067</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GROOMING/BOARDING</Desc>
        <RevenueAndExpensesPerBooksAmt>1046</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1046</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3724</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3724</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIABILITY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6063</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6063</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>1035</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1035</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>3546</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3546</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEDICAL WASTE</Desc>
        <RevenueAndExpensesPerBooksAmt>1192</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1192</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MERCHANT DISCS</Desc>
        <RevenueAndExpensesPerBooksAmt>21966</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>21966</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCROCHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>20245</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>20245</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>25087</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>25087</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OXYGEN</Desc>
        <RevenueAndExpensesPerBooksAmt>4938</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4938</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PEST CONTROL</Desc>
        <RevenueAndExpensesPerBooksAmt>740</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>740</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PET CEMETARY</Desc>
        <RevenueAndExpensesPerBooksAmt>871</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>871</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>874</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>874</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS/MAINTANENCE</Desc>
        <RevenueAndExpensesPerBooksAmt>41278</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>41278</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>18856</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>18856</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>14494</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14494</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VETERINARY CARE</Desc>
        <RevenueAndExpensesPerBooksAmt>275</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>275</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>W/C INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>43187</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>43187</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WATER &amp; GARBAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>5316</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5316</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WINDOW CLEANING CLINIC</Desc>
        <RevenueAndExpensesPerBooksAmt>760</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>760</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="13000170" softwareVersion="2013v3.1">
      <OtherIncomeDetail>
        <Desc>CELL PHONE TOWER FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>10800</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CLINIC SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>1436697</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANOUES INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>229</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <OtherLiabilitiesDetail>
        <Desc>LOAN PAYABLE</Desc>
        <BOYBookValueAmt>212757</BOYBookValueAmt>
        <EOYBookValueAmt>212757</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Payroll Liabilites</Desc>
        <BOYBookValueAmt>8357</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>TAX SERVICES</CategoryTxt>
        <Amt>1500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1500</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>37136</Amt>
        <AdjustedNetIncomeAmt>37136</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>830</Amt>
        <AdjustedNetIncomeAmt>830</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>