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        <CategoryOrItemTxt>Airplane parts (Purchased in 11/2016)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31662</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31662</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Aiplane Sheet Metal Hanger (Purchased 3/2015)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28989</AccumulatedDepreciationAmt>
        <BookValueAmt>4511</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Airplance Sheet Metal Hanger (Purchased 2/2020)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>60542</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32366</AccumulatedDepreciationAmt>
        <BookValueAmt>28176</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Airplane Improvement (11/14-11/22)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>182589</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>182589</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule-01">
      <OtherAssetsScheduleGrp>
        <Desc>Artwork for Office &amp; Exhibition (acquired 2010-2019)</Desc>
        <BOYBookValueAmt>750610</BOYBookValueAmt>
        <EOYBookValueAmt>675549</EOYBookValueAmt>
        <EOYFMVAmt>675549</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Auction house acquisition (purchased 06/2021)</Desc>
        <BOYBookValueAmt>1117</BOYBookValueAmt>
        <EOYBookValueAmt>1005</EOYBookValueAmt>
        <EOYFMVAmt>1005</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Painting for office in Minden(Professor Xie)(purchased in 9/2021)</Desc>
        <BOYBookValueAmt>20000</BOYBookValueAmt>
        <EOYBookValueAmt>18000</EOYBookValueAmt>
        <EOYFMVAmt>18000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE,INTERNET AND TELECOM</Desc>
        <RevenueAndExpensesPerBooksAmt>5513</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRANSPORTATION</Desc>
        <RevenueAndExpensesPerBooksAmt>2560</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MANAGEMENT EXPENSE (HOAS AND FEES)</Desc>
        <RevenueAndExpensesPerBooksAmt>26751</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>26751</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7736</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOOD AND DRINKS</Desc>
        <RevenueAndExpensesPerBooksAmt>3715</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES AND GENERAL OPERATION</Desc>
        <RevenueAndExpensesPerBooksAmt>17562</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17562</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SHIPPING AND FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1568</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET WEBSITE AND PHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>6711</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4078</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <Desc>BOFA INVESTMENT MGT ACCOUNT</Desc>
        <RevenueAndExpensesPerBooksAmt>10006</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedu-01">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>N/A INSPECTION</CategoryTxt>
        <Amt>467</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>N/A SECURITY</CategoryTxt>
        <Amt>63</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>N/A LEGAL</CategoryTxt>
        <Amt>30</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>N/A NOTARY</CategoryTxt>
        <Amt>285</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>N/A SERVICE</CategoryTxt>
        <Amt>72</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>TAXES</CategoryTxt>
        <Amt>11224</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>