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      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP</PropertyDesc>
        <AcquiredDt>2011-07-24</AcquiredDt>
        <CostOrOtherBasisAmt>368</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>368</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NIKONOS</PropertyDesc>
        <AcquiredDt>2002-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NIKONOS</PropertyDesc>
        <AcquiredDt>2002-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>2011-07-03</AcquiredDt>
        <CostOrOtherBasisAmt>332</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>332</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENTS</PropertyDesc>
        <AcquiredDt>2017-06-06</AcquiredDt>
        <CostOrOtherBasisAmt>2131</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2131</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRONE</PropertyDesc>
        <AcquiredDt>2020-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>2199</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2199</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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    </DepreciationSchedule>
    <ExplnOfNonFilingWithAGStmt documentId="RetDoc4">
      <ExplanationTxt>THE KEIKI KOHOLA PROJECT IS BELOW THE FILING THRESHOLD FOR FILING WITH THE STATE OF HAWAII AND IS EXEMPT.</ExplanationTxt>
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    <LandEtcSchedule2 documentId="RetDoc5">
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECT RELATED EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38175</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>37961</AccumulatedDepreciationAmt>
        <BookValueAmt>214</BookValueAmt>
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    <OtherExpensesSchedule documentId="RetDoc6">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>109</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOAT REPAIR AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>5422</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5422</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BOAT SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>8065</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8065</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>680</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FACILITIES AND EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2460</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2460</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>372</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>372</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>666</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>666</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>348</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>348</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>27</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>118</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>118</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>390</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>390</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc7">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <BOYBookValueAmt>195</BOYBookValueAmt>
        <EOYBookValueAmt>77</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>
