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    </AmortizationSchedule>
    <DepreciationSchedule documentId="DepreciationSch" />
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtc>
        <CategoryOrItem>ORGANIZATION COSTS</CategoryOrItem>
        <CostOrOtherBasis>2311</CostOrOtherBasis>
        <AccumulatedDepreciation>2311</AccumulatedDepreciation>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpenses>
        <Description>BUSINESS MANAGEMENT</Description>
        <RevenueAndExpensesPerBooks>24034</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMISSION - MANAGEMENT</Description>
        <RevenueAndExpensesPerBooks>15000</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FEES</Description>
        <RevenueAndExpensesPerBooks>97282</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>97282</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ENTERTAINMENT</Description>
        <RevenueAndExpensesPerBooks>25373</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>25373</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROMOTION</Description>
        <RevenueAndExpensesPerBooks>3605</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>3605</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>3944</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES &amp; EXPENSES</Description>
        <RevenueAndExpensesPerBooks>10544</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLICITY FEES &amp; EXPENSES</Description>
        <RevenueAndExpensesPerBooks>1500</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1500</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>532</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>956</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL</Description>
        <RevenueAndExpensesPerBooks>10142</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>10142</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SECURITY</Description>
        <RevenueAndExpensesPerBooks>5730</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>5730</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncome>
        <Description>FEDERAL TAX REFUND</Description>
      </OtherIncome>
      <OtherIncome>
        <Description>HOOD MOVEMENT RENTAL INCOME</Description>
      </OtherIncome>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>