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        <ContributorNum>31</ContributorNum>
        <NoncashPropertyDesc>Books and publications</NoncashPropertyDesc>
        <FairMarketValueAmt>20000</FairMarketValueAmt>
        <ReceivedDt>2023-12-28</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>32</ContributorNum>
        <NoncashPropertyDesc>Books and publications</NoncashPropertyDesc>
        <FairMarketValueAmt>6450</FairMarketValueAmt>
        <ReceivedDt>2023-08-31</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>33</ContributorNum>
        <NoncashPropertyDesc>Books and publications</NoncashPropertyDesc>
        <FairMarketValueAmt>15588</FairMarketValueAmt>
        <ReceivedDt>2023-12-31</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <AccountingFeesDetail>
        <CategoryTxt>Accounting</CategoryTxt>
        <Amt>4500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4500</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>Bookkeeping</CategoryTxt>
        <Amt>1319</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1319</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
    <AmortizationSchedule documentId="AmortizationSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>Website</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2020-12-31</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>10500</AmortizedAmt>
        <DeductionForPriorYearsAmt>3208</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>3.0000</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>3500</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>6708</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>Website</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2021-12-31</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>10500</AmortizedAmt>
        <DeductionForPriorYearsAmt>3208</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>3.0000</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>3500</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>6708</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>Website</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2022-02-01</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>17300</AmortizedAmt>
        <DeductionForPriorYearsAmt>5286</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>3.0000</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>5767</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>11053</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>Website</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2023-03-15</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>3341</AmortizedAmt>
        <AmortizationPeriodRt>3.0000</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>928</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>928</TotalAmortizationAmt>
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    </AmortizationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3809</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3809</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>Net Intangible Assets</Desc>
        <BOYBookValueAmt>26598</BOYBookValueAmt>
        <EOYBookValueAmt>16244</EOYBookValueAmt>
        <EOYFMVAmt>16244</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Security deposit</Desc>
        <BOYBookValueAmt>1027</BOYBookValueAmt>
        <EOYBookValueAmt>1027</EOYBookValueAmt>
        <EOYFMVAmt>1027</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>189</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>189</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Amortization</Desc>
        <RevenueAndExpensesPerBooksAmt>13695</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bad debts</Desc>
        <RevenueAndExpensesPerBooksAmt>8378</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8378</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank &amp; credit card processing fees</Desc>
        <RevenueAndExpensesPerBooksAmt>3908</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3908</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Books distributed</Desc>
        <RevenueAndExpensesPerBooksAmt>540265</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>540265</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Commissions and discounts</Desc>
        <RevenueAndExpensesPerBooksAmt>1742</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1742</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Employee benefits</Desc>
        <RevenueAndExpensesPerBooksAmt>1014</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1014</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>2009</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2009</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>203</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>203</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office expense and supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>3163</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3163</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage and shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>58692</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>58692</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Publishing costs</Desc>
        <RevenueAndExpensesPerBooksAmt>170</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>170</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Storage</Desc>
        <RevenueAndExpensesPerBooksAmt>32970</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>32970</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>1157</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1157</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>Reimbursed expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>729</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>Operating lease liability</Desc>
        <BOYBookValueAmt>3849</BOYBookValueAmt>
        <EOYBookValueAmt>300</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>2</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Consulting</CategoryTxt>
        <Amt>7000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventorySchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <InventorySaleGrp>
        <CategoryTxt>Book sales</CategoryTxt>
        <GrossSalesAmt>9535</GrossSalesAmt>
        <CostOfGoodsSoldAmt>3748</CostOfGoodsSoldAmt>
        <NetAmt>5787</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>Employer taxes</CategoryTxt>
        <Amt>5683</Amt>
        <DisbursementsCharitablePrpsAmt>5683</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>