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      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2012-09-17</DateAcquired>
        <CostOrOtherBasis>875</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>7</Life>
        <CurrentYearExpense>94</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2012-10-04</DateAcquired>
        <CostOrOtherBasis>625</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>31</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2012-10-04</DateAcquired>
        <CostOrOtherBasis>750</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>38</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2012-10-09</DateAcquired>
        <CostOrOtherBasis>1260</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>63</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2012-10-11</DateAcquired>
        <CostOrOtherBasis>275</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>7</Life>
        <CurrentYearExpense>10</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2012-11-02</DateAcquired>
        <CostOrOtherBasis>1250</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>7</Life>
        <CurrentYearExpense>45</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2012-11-06</DateAcquired>
        <CostOrOtherBasis>4108</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>205</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2012-11-15</DateAcquired>
        <CostOrOtherBasis>2330</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>7</Life>
        <CurrentYearExpense>83</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2012-11-15</DateAcquired>
        <CostOrOtherBasis>1250</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>7</Life>
        <CurrentYearExpense>45</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2012-12-17</DateAcquired>
        <CostOrOtherBasis>993</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>50</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2012-12-31</DateAcquired>
        <CostOrOtherBasis>2604</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>7</Life>
        <CurrentYearExpense>93</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>AUTOMOBILE</DescriptionOfProperty>
        <DateAcquired>2012-12-20</DateAcquired>
        <CostOrOtherBasis>10988</CostOrOtherBasis>
        <PriorYearsDepreciation>0</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>549</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
    </DepreciationSchedule>
    <InvestmentsLandSchedule2 documentId="STM117">
      <InvestmentLand>
        <CategoryOrItem>AUTOMOBILE</CategoryOrItem>
        <CostOrOtherBasis>10988</CostOrOtherBasis>
        <AccumulatedDepreciation>549</AccumulatedDepreciation>
        <BookValue>10439</BookValue>
        <EOYFMV>10439</EOYFMV>
      </InvestmentLand>
      <InvestmentLand>
        <CategoryOrItem>FURNITURE AND EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>32315</CostOrOtherBasis>
        <AccumulatedDepreciation>4965</AccumulatedDepreciation>
        <BookValue>27350</BookValue>
        <EOYFMV>27350</EOYFMV>
      </InvestmentLand>
    </InvestmentsLandSchedule2>
    <OtherExpensesSchedule documentId="STM103">
      <OtherExpenses>
        <Description>RENT</Description>
        <RevenueAndExpensesPerBooks>20323</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONFERENCE CONVENTION MEETIN</Description>
        <RevenueAndExpensesPerBooks>695</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE &amp; MAILING EXP</Description>
        <RevenueAndExpensesPerBooks>10881</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAVEL</Description>
        <RevenueAndExpensesPerBooks>8351</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE EXP</Description>
        <RevenueAndExpensesPerBooks>18285</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <RevenueAndExpensesPerBooks>6476</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIR &amp; MAINT</Description>
        <RevenueAndExpensesPerBooks>2846</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SOFTWARE IT</Description>
        <RevenueAndExpensesPerBooks>790</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>17659</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF DEVELOPMENT</Description>
        <RevenueAndExpensesPerBooks>1234</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTO EXP</Description>
        <RevenueAndExpensesPerBooks>11247</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEALS &amp; ENTERTAINMENT</Description>
        <RevenueAndExpensesPerBooks>31400</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PAYROLL PROCCESSING FEE</Description>
        <RevenueAndExpensesPerBooks>1165</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OUTSIDE SERVICES</Description>
        <RevenueAndExpensesPerBooks>60281</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <RevenueAndExpensesPerBooks>11936</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BOOKS SUBSCRIPTIONS REFERENCE</Description>
        <RevenueAndExpensesPerBooks>18</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSES AND FEES</Description>
        <RevenueAndExpensesPerBooks>1813</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLY</Description>
        <RevenueAndExpensesPerBooks>10319</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMPANY UNIFORMS</Description>
        <RevenueAndExpensesPerBooks>2093</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEMBERSHIPS AND DUES</Description>
        <RevenueAndExpensesPerBooks>4081</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADVERTISING</Description>
        <RevenueAndExpensesPerBooks>9152</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLEANING AND MAINT</Description>
        <RevenueAndExpensesPerBooks>10851</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMPANY PROVIDED CHILDCARE</Description>
        <RevenueAndExpensesPerBooks>8239</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMPANY PROVIED HOUSING</Description>
        <RevenueAndExpensesPerBooks>25959</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>24482</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BONUS</Description>
        <RevenueAndExpensesPerBooks>5003</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL AND LEASE</Description>
        <RevenueAndExpensesPerBooks>585</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GIFTS</Description>
        <RevenueAndExpensesPerBooks>160</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="STM106">
      <OtherIncome>
        <Description>COUNSELING SERVICES</Description>
        <RevenueAndExpensesPerBooks>1098772</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="STM115">
      <OtherIncreases>
        <Description>PRIOR PERIOD ADJUSTMENT</Description>
        <Amount>8750</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <TaxesSchedule documentId="STM110">
      <Taxes>
        <Category>PAYROLL EXPENSES TAXES</Category>
        <Amount>21001</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>