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        <PriorYearDepreciationAmt>6568</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0576</Rt>
        <CurrentYearExpenseAmt>400</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPROMPTOR</PropertyDesc>
        <AcquiredDt>2019-04-11</AcquiredDt>
        <CostOrOtherBasisAmt>1768</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1463</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>204</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MC LAPTOP</PropertyDesc>
        <AcquiredDt>2019-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>4551</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3764</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>524</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GREEN SCREEN HARDWARE</PropertyDesc>
        <AcquiredDt>2021-04-12</AcquiredDt>
        <CostOrOtherBasisAmt>12491</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6495</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>2398</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP COMPUTER</PropertyDesc>
        <AcquiredDt>2021-05-11</AcquiredDt>
        <CostOrOtherBasisAmt>2799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1456</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>537</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEPTIC INSPECTION AND PERMIT</PropertyDesc>
        <AcquiredDt>2021-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>13</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SYNOLOGY VIDEO STORAGE SYSTEM</PropertyDesc>
        <AcquiredDt>2021-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>10112</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5258</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STUDIO BUILDING PROJECT</PropertyDesc>
        <AcquiredDt>2021-11-20</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>KEYBOARD FOR EDITING SOFTWARE</PropertyDesc>
        <AcquiredDt>2022-05-27</AcquiredDt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>110</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3200</Rt>
        <CurrentYearExpenseAmt>176</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STUDIO BUILDING PROJECT</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>192983</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>4948</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FOLDING DESK CHAIR</PropertyDesc>
        <AcquiredDt>2023-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>140</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>28</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE DESK</PropertyDesc>
        <AcquiredDt>2023-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>70</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STUDIO BUILDING PROJECT</PropertyDesc>
        <AcquiredDt>2023-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>590495</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0139</Rt>
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        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>490</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>98</AccumulatedDepreciationAmt>
        <BookValueAmt>392</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>161665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>136448</AccumulatedDepreciationAmt>
        <BookValueAmt>25217</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>786378</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16005</AccumulatedDepreciationAmt>
        <BookValueAmt>770373</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100000</CostOrOtherBasisAmt>
        <BookValueAmt>100000</BookValueAmt>
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    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>INVENTORY</Desc>
        <BOYBookValueAmt>10715</BOYBookValueAmt>
        <EOYBookValueAmt>10715</EOYBookValueAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>70</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>70</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>1585</DisbursementsCharitablePrpsAmt>
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        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>3030</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3030</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1132</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1132</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EXPENDABLE SET-UP OPERATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>623</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>623</DisbursementsCharitablePrpsAmt>
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        <Desc>MISC</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE FURNITURE</Desc>
        <RevenueAndExpensesPerBooksAmt>2103</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2103</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OPERATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>16288</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16288</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>RENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>940</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>940</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SERVICE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1214</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1214</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SMALL TOOLS AND EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>945</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>945</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>556</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>556</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VIDEO PRODUCTION</Desc>
        <RevenueAndExpensesPerBooksAmt>810</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>810</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL LIABILITIES</Desc>
        <BOYBookValueAmt>75</BOYBookValueAmt>
        <EOYBookValueAmt>85</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>LOAN FROM OFFICER</Desc>
        <BOYBookValueAmt>20000</BOYBookValueAmt>
        <EOYBookValueAmt>32313</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>NOTE PAYABLE - MICHAEL BYRD</Desc>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>2</BOYBookValueAmt>
        <EOYBookValueAmt>1</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventorySchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <InventorySaleGrp>
        <CategoryTxt>SALES OF BIBLE STUDY DVD PRODUCTS</CategoryTxt>
        <GrossSalesAmt>27829</GrossSalesAmt>
        <NetAmt>27829</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
  </ReturnData>
</Return>
