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        <AddressLine1Txt>3220 Riverside Drive STE A-2</AddressLine1Txt>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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          <CityNm>Columbus</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43221</ZIPCd>
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        <PhoneNum>6144875599</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS BEING AMENDED TO CORRECT A $2,500 PAYMENT ORIGINALLY EXPENSED AS PROFESSIONAL SERVICES; THE PAYMENT WAS PART OF A LARGE, MULTI-YEAR PROJECT AND SHOULD HAVE BEEN CAPITALIZED, NOT EXPENSED. THE AMENDED RETURN MOVES THIS $2,500 PAYMENT FROM LINE 13 (PROFESSIONAL FEES AND OTHER PAYMENTS TO INDEPENDENT CONTRACTORS) TO LINE 24 (OTHER ASSETS) AS A DEFERRED EXPENSE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountReimbursements 3,448MISC INCOME 2,967</ExplanationTxt>
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        <ExplanationTxt>Description AmountPayroll Taxes 2,327Payroll Charges 3,000Misc Chapter Expenses 919Depreciation Expense 9,102Other Misc Expense 974</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearDEFERRED EXPENSE 0 83,973</ExplanationTxt>
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