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        <PriorYearDepreciationAmt>3191</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>366</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>23437</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18208</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>2091</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2020 Porsche Cayenne</PropertyDesc>
        <AcquiredDt>2021-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>130715</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>67972</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>25097</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Macbook</PropertyDesc>
        <AcquiredDt>2021-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>2820</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1466</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>541</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>435711</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>398065</AccumulatedDepreciationAmt>
        <BookValueAmt>37646</BookValueAmt>
        <EOYFMVAmt>37646</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>211055</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>208654</AccumulatedDepreciationAmt>
        <BookValueAmt>2401</BookValueAmt>
        <EOYFMVAmt>2401</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34504</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>33691</AccumulatedDepreciationAmt>
        <BookValueAmt>813</BookValueAmt>
        <EOYFMVAmt>813</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220460</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>77831</AccumulatedDepreciationAmt>
        <BookValueAmt>142629</BookValueAmt>
        <EOYFMVAmt>142629</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>125005</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>50923</AccumulatedDepreciationAmt>
        <BookValueAmt>74082</BookValueAmt>
        <EOYFMVAmt>74082</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>108626</CostOrOtherBasisAmt>
        <BookValueAmt>108626</BookValueAmt>
        <EOYFMVAmt>108626</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LegalFeesGrp>
        <CategoryTxt>Professional &amp; Legal Fees</CategoryTxt>
        <LegalFeesAmt>10797</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSchedu" softwareId="23017517" softwareVersionNum="2023v5.1">
      <MortgageAmt>208692</MortgageAmt>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>Artwork</Desc>
        <BOYBookValueAmt>614937</BOYBookValueAmt>
        <EOYBookValueAmt>614937</EOYBookValueAmt>
        <EOYFMVAmt>614937</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>5915</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Automobile Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>12360</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>29303</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Computer and Internet</Desc>
        <RevenueAndExpensesPerBooksAmt>12853</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract Labor</Desc>
        <RevenueAndExpensesPerBooksAmt>157858</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Credit Card Processing</Desc>
        <RevenueAndExpensesPerBooksAmt>1551</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>6738</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Employee Benefits</Desc>
        <RevenueAndExpensesPerBooksAmt>38073</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>95809</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Janitorial</Desc>
        <RevenueAndExpensesPerBooksAmt>12010</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Licenses</Desc>
        <RevenueAndExpensesPerBooksAmt>309</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>12838</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Processing</Desc>
        <RevenueAndExpensesPerBooksAmt>2799</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>12090</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Printing &amp; Publishing</Desc>
        <RevenueAndExpensesPerBooksAmt>665</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Property Upkeep</Desc>
        <RevenueAndExpensesPerBooksAmt>12271</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>224938</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Sanitation</Desc>
        <RevenueAndExpensesPerBooksAmt>1026</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Staff Development</Desc>
        <RevenueAndExpensesPerBooksAmt>1375</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone and Telecommunications</Desc>
        <RevenueAndExpensesPerBooksAmt>27938</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Travel</Desc>
        <RevenueAndExpensesPerBooksAmt>1461</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>25175</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>Counseling Services</Desc>
        <RevenueAndExpensesPerBooksAmt>1156819</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>Garnishment</Desc>
        <BOYBookValueAmt>1374</BOYBookValueAmt>
        <EOYBookValueAmt>1374</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>1</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>Business Taxes</CategoryTxt>
        <Amt>24693</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Payroll Tax Expense</CategoryTxt>
        <Amt>45354</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>