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          <RecipientFoundationStatusTxt>None</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charity</GrantOrContributionPurposeTxt>
          <Amt>27000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>27000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>Cultural and Community Programming</Desc>
          <RelatedOrExemptFunctionIncmAmt>16719</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>8</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>16727</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>16727</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>Educational and Cultural Programs conducted in the foundation's Santa Rosa community center building</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>Stephanie Hamilton</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>435 Lucca Ct</AddressLine1Txt>
          <CityNm>Sonoma</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95476</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>89164</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>The Max &amp; Anna Levinson Foundation</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 6309</AddressLine1Txt>
          <CityNm>Santa Fe</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>87502</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>30000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="DepreciationSchedule-01">
      <DepreciationPropertyGrp>
        <PropertyDesc>Building - Santa Rosa</PropertyDesc>
        <AcquiredDt>1996-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>652367</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>355194</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>13727</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building - Legal/Architectural Santa Rosa</PropertyDesc>
        <AcquiredDt>1996-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>30425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>780</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2011 Building Improvements</PropertyDesc>
        <AcquiredDt>2012-02-08</AcquiredDt>
        <CostOrOtherBasisAmt>23863</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6553</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>612</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2011 Cafe Equipment</PropertyDesc>
        <AcquiredDt>2012-04-24</AcquiredDt>
        <CostOrOtherBasisAmt>4600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2011 Computer Equipment</PropertyDesc>
        <AcquiredDt>2012-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>1761</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1761</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2012 Building Improvements</PropertyDesc>
        <AcquiredDt>2012-11-23</AcquiredDt>
        <CostOrOtherBasisAmt>3350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>856</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2012 Cafe Equipment</PropertyDesc>
        <AcquiredDt>2012-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2012 Sound Equipment</PropertyDesc>
        <AcquiredDt>2013-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2013 Building Improvements</PropertyDesc>
        <AcquiredDt>2013-11-05</AcquiredDt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>393</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2013 Stage Lighting</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1494</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1494</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2013 Stage Material</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>8409</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8409</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Video Recorder</PropertyDesc>
        <AcquiredDt>2012-03-02</AcquiredDt>
        <CostOrOtherBasisAmt>4220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4220</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Folding Chairs</PropertyDesc>
        <AcquiredDt>2023-09-18</AcquiredDt>
        <CostOrOtherBasisAmt>511</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Scissors Lift</PropertyDesc>
        <AcquiredDt>2023-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>3242</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>162</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2-01">
      <LandEtcGrp>
        <CategoryOrItemTxt>Building - Santa Rosa</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>535367</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>368921</AccumulatedDepreciationAmt>
        <BookValueAmt>166446</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Building - Legal/Architectural Santa Rosa</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30425</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20963</AccumulatedDepreciationAmt>
        <BookValueAmt>9462</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2011 Building Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23863</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7165</AccumulatedDepreciationAmt>
        <BookValueAmt>16698</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2011 Cafe Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2011 Computer Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1761</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1761</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2012 Building Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>942</AccumulatedDepreciationAmt>
        <BookValueAmt>2408</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2012 Cafe Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>900</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2012 Sound Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2013 Building Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>437</AccumulatedDepreciationAmt>
        <BookValueAmt>1263</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2013 Stage Lighting</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1494</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2013 Stage Material</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8409</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8409</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Video Recorder</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>117000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>117000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Scissors Lift</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3242</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>162</AccumulatedDepreciationAmt>
        <BookValueAmt>3080</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Folding Chairs</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>511</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18</AccumulatedDepreciationAmt>
        <BookValueAmt>493</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>1218</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1218</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1218</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>20</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues and Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>749</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>749</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>749</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Equipment Rental</Desc>
        <RevenueAndExpensesPerBooksAmt>10852</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10852</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10852</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>4245</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4245</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4245</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Licenses and Permits</Desc>
        <RevenueAndExpensesPerBooksAmt>12999</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>12999</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12999</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Merchant Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>156</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>156</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>156</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>1070</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1070</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1070</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs and Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>5299</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5299</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5299</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Small Equipment</Desc>
        <RevenueAndExpensesPerBooksAmt>1201</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1201</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1201</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>1016</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1016</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1016</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>19737</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19737</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19737</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals and Entertainment</Desc>
        <RevenueAndExpensesPerBooksAmt>1185</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1185</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1185</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <Desc>Cultural and Community Programming</Desc>
        <RevenueAndExpensesPerBooksAmt>16719</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>16719</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule-01">
      <OtherIncreasesDetail>
        <Desc>Prior Period Adjustment</Desc>
        <Amt>343</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule-01">
      <OtherLiabilitiesDetail>
        <Desc>SBA LOANS</Desc>
        <BOYBookValueAmt>7500</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Imputed Interest</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>8590</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList-01">
      <InventorySaleGrp>
        <CategoryTxt>Cafe</CategoryTxt>
        <GrossSalesAmt>25416</GrossSalesAmt>
        <CostOfGoodsSoldAmt>5950</CostOfGoodsSoldAmt>
        <NetAmt>19466</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>Property Taxes</CategoryTxt>
        <Amt>7246</Amt>
        <AdjustedNetIncomeAmt>7246</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7246</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>