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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>542</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>Apple MacBook Pro</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>3380</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>676</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3200</Rt>
        <CurrentYearExpenseAmt>1082</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VR Firm Camera</PropertyDesc>
        <AcquiredDt>2022-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>5880</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1176</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3200</Rt>
        <CurrentYearExpenseAmt>1882</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Apple Laptop</PropertyDesc>
        <AcquiredDt>2022-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>1721</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>344</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3200</Rt>
        <CurrentYearExpenseAmt>551</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10981</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5711</AccumulatedDepreciationAmt>
        <BookValueAmt>5270</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LegalFeesGrp>
        <CategoryTxt>Legal services</CategoryTxt>
        <LegalFeesAmt>522</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>522</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherAssetsScheduleGrp>
        <Desc>NOW Partners Charges</Desc>
        <BOYBookValueAmt>24878</BOYBookValueAmt>
        <EOYBookValueAmt>33977</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>NOW Partners Loan</Desc>
        <BOYBookValueAmt>512346</BOYBookValueAmt>
        <EOYBookValueAmt>582380</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising &amp; Marketing</Desc>
        <RevenueAndExpensesPerBooksAmt>5901</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5901</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Service Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>3811</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3811</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CRM Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>1317</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1317</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues and Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>7701</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7701</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Exchange gain/loss</Desc>
        <RevenueAndExpensesPerBooksAmt>1046</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1046</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Information Technology</Desc>
        <RevenueAndExpensesPerBooksAmt>30209</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30209</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance Liability</Desc>
        <RevenueAndExpensesPerBooksAmt>8011</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8011</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Management Services</Desc>
        <RevenueAndExpensesPerBooksAmt>45000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>45000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>758</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>758</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage and Delivery</Desc>
        <RevenueAndExpensesPerBooksAmt>1002</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1002</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Program Related Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>657085</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>657085</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Project Management Serv</Desc>
        <RevenueAndExpensesPerBooksAmt>32105</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>32105</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>2194</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2194</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Various Service fees</Desc>
        <RevenueAndExpensesPerBooksAmt>9617</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9617</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Website</Desc>
        <RevenueAndExpensesPerBooksAmt>291</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>291</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Workers Comp Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>517</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>517</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherIncomeDetail>
        <Desc>Coaching and Training</Desc>
        <RevenueAndExpensesPerBooksAmt>448055</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>448055</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Other Investment Income</Desc>
        <RevenueAndExpensesPerBooksAmt>-2364</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-2364</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-2364</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherLiabilitiesDetail>
        <Desc>GAF Loan</Desc>
        <BOYBookValueAmt>512346</BOYBookValueAmt>
        <EOYBookValueAmt>582380</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Payroll Liabilities</Desc>
        <BOYBookValueAmt>875</BOYBookValueAmt>
        <EOYBookValueAmt>875</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>W Link Loan</Desc>
        <BOYBookValueAmt>322853</BOYBookValueAmt>
        <EOYBookValueAmt>977360</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <EOYBookValueAmt>1</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Consulting</CategoryTxt>
        <Amt>168766</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>168766</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Copywriting</CategoryTxt>
        <Amt>210</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>210</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <TaxesDetail>
        <CategoryTxt>License and Permits</CategoryTxt>
        <Amt>2199</Amt>
        <DisbursementsCharitablePrpsAmt>2199</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes</CategoryTxt>
        <Amt>4975</Amt>
        <DisbursementsCharitablePrpsAmt>4975</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes</CategoryTxt>
        <Amt>1100</Amt>
        <DisbursementsCharitablePrpsAmt>1100</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>