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      <PreparerPersonNm>KYLE JORDAN CPA</PreparerPersonNm>
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        <PersonNm>BOB DELVALLE</PersonNm>
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        <ExplanationTxt>POSTAGE $176</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Assets.1</FormAndLineReferenceDesc>
        <ExplanationTxt>AIRPLANE - Beginning $60000 AIRPLANE - Ending $60000</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Assets.2</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Total Liabilities.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Unearned Revenue - Beginning $2432 Unearned Revenue - Ending $2474</ExplanationTxt>
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        <FormAndLineReferenceDesc>Total Liabilities.2</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Total Liabilities.3</FormAndLineReferenceDesc>
        <ExplanationTxt>SALES TAX PAYABLE - Beginning $392 SALES TAX PAYABLE - Ending $552</ExplanationTxt>
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        <FormAndLineReferenceDesc>Total Liabilities.4</FormAndLineReferenceDesc>
        <ExplanationTxt>BLUE SKIES FOUNDATION - Beginning $0 BLUE SKIES FOUNDATION - Ending $1695</ExplanationTxt>
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