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      <OtherExpensesScheduleGrp>
        <Desc>Shipping costs for unsold consignment items</Desc>
        <RevenueAndExpensesPerBooksAmt>30</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23018010" softwareVersionNum="V1.0" documentName="OtherIncomeSchedule2">
      <OtherIncomeDetail>
        <Desc>Gift in Kind donation from Patrick McNeil - tools and merchandise for sale</Desc>
        <RevenueAndExpensesPerBooksAmt>2031</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Gift In Kind Master 6835 locks donated by Tom Qty 12</Desc>
        <RevenueAndExpensesPerBooksAmt>144</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <SalesOfInventoryList documentId="SalesOfInventorySchedule" softwareId="23018010" softwareVersionNum="V1.0" documentName="SalesOfInventorySchedule">
      <InventorySaleGrp>
        <CategoryTxt>April Sales of picks and other tools, one shirt</CategoryTxt>
        <GrossSalesAmt>50</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>50</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>May Sales of picks and other tools, several T-shirts</CategoryTxt>
        <GrossSalesAmt>2166</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>2166</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>Payment to Hardcase Survival for Tools</CategoryTxt>
        <GrossSalesAmt>0</GrossSalesAmt>
        <CostOfGoodsSoldAmt>720</CostOfGoodsSoldAmt>
        <NetAmt>-720</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>June Sales of picks and other tools, several T-shirts</CategoryTxt>
        <GrossSalesAmt>99</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>99</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>July Sales of picks and other tools, one shirt</CategoryTxt>
        <GrossSalesAmt>49</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>49</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>Amazon - green filament for 3D printed merchandise</CategoryTxt>
        <GrossSalesAmt>0</GrossSalesAmt>
        <CostOfGoodsSoldAmt>27</CostOfGoodsSoldAmt>
        <NetAmt>-27</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>ROSE LITE 08-27 COAL CENTER PA 9582 for plastic packaging</CategoryTxt>
        <GrossSalesAmt>0</GrossSalesAmt>
        <CostOfGoodsSoldAmt>81</CostOfGoodsSoldAmt>
        <NetAmt>-81</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>August Sales of picks and other tools</CategoryTxt>
        <GrossSalesAmt>24</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>24</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>Payment to Hardcase Survival for picks and tools</CategoryTxt>
        <GrossSalesAmt>0</GrossSalesAmt>
        <CostOfGoodsSoldAmt>727</CostOfGoodsSoldAmt>
        <NetAmt>-727</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>September Sales of picks and other tools, two shirts</CategoryTxt>
        <GrossSalesAmt>1187</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>1187</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>October Sales of picks and other tools, several shirts</CategoryTxt>
        <GrossSalesAmt>1541</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>1541</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>Payment to Hardcase Survival</CategoryTxt>
        <GrossSalesAmt>0</GrossSalesAmt>
        <CostOfGoodsSoldAmt>475</CostOfGoodsSoldAmt>
        <NetAmt>-475</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>November Sales of picks and other tools</CategoryTxt>
        <GrossSalesAmt>33</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>33</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>COGS FMV of donated material</CategoryTxt>
        <GrossSalesAmt>0</GrossSalesAmt>
        <CostOfGoodsSoldAmt>1661</CostOfGoodsSoldAmt>
        <NetAmt>-1661</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>December Sales of picks and other tools, one shirt</CategoryTxt>
        <GrossSalesAmt>87</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>87</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23018010" softwareVersionNum="V1.0" documentName="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>NC Sales Tax for Q2</CategoryTxt>
        <Amt>159</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>159</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>NC Sales Tax Q3</CategoryTxt>
        <Amt>85</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>85</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>