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            <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <AcquiredDt>2023-11-17</AcquiredDt>
        <CostOrOtherBasisAmt>496</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>99</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5358</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1072</AccumulatedDepreciationAmt>
        <BookValueAmt>4286</BookValueAmt>
        <EOYFMVAmt>4286</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherAssetsScheduleGrp>
        <Desc>Borrow to Ginn</Desc>
        <EOYFMVAmt>2355</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>INCORRECT REIMBURSEMENT TO GINN</Desc>
        <EOYBookValueAmt>2355</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>RENT DEPOSIT</Desc>
        <EOYBookValueAmt>3500</EOYBookValueAmt>
        <EOYFMVAmt>3500</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1019</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1019</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1019</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supply</Desc>
        <RevenueAndExpensesPerBooksAmt>1396</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1396</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1396</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Plant Supply</Desc>
        <RevenueAndExpensesPerBooksAmt>2310</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2310</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2310</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>6300</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6300</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6300</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utility</Desc>
        <RevenueAndExpensesPerBooksAmt>155</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>155</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>155</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherIncomeDetail>
        <Desc>Plant Sale</Desc>
        <RevenueAndExpensesPerBooksAmt>1668</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1668</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>
