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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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        <AdjustedNetIncomeAmt>622253</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
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        <AdjustedNetIncomeAmt>51563</AdjustedNetIncomeAmt>
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        <Desc>Capital lease payable</Desc>
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      <OtherLiabilitiesDetail>
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        <EOYBookValueAmt>0</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>Deferred lease incentive</Desc>
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        <EOYBookValueAmt>0</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>105213</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>126025</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Computer consulting</CategoryTxt>
        <Amt>84871</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>38616</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>46255</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Other consulting</CategoryTxt>
        <Amt>30780</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14005</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16775</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Investment management</CategoryTxt>
        <Amt>4</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="STM110">
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>116682</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>116682</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>