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        <RevenueAndExpensesPerBooks>2619</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2619</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>3645</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES &amp; EXPENSES</Description>
        <RevenueAndExpensesPerBooks>3102</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLICITY FEES &amp; EXPENSES</Description>
        <RevenueAndExpensesPerBooks>7551</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>7551</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>568</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>1963</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SECURITY</Description>
        <RevenueAndExpensesPerBooks>3539</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>3539</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncome>
        <Description>FEDERAL TAX REFUND</Description>
      </OtherIncome>
      <OtherIncome>
        <Description>HOOD MOVEMENT RENTAL INCOME</Description>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilities>
        <Description>DUE TO AFFILIATE - MELO ENTERPRISES, INC.</Description>
        <EOYBookValue>1623</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>