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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT CHARITABLE ORGANIZATIONS THAT EMPOWER MEN AND WOMEN FROM VARIOUS INSECURITIES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ALLIANCE DEFENDING FREEDOM</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>15100 N 90TH STREET</AddressLine1Txt>
            <CityNm>SCOTTSDALE</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85260</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT THE DEFENSE OF THE SANCTITY OF LIFE AND FAMILY</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ALZHEIMER'S ASSOCIATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>225 N MICHIGAN AVE FL 17</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60601</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT THE SANCTITY OF LIFE</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JUDICIAL WATCH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>425 THIRD STREET SW STE 800</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20024</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SUPPORT THE FREEDOM OF RELIGION</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>COME SEE FOUNDATION INC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6385 CORPORATE DRIVE STE 200</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80919</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROMOTE RELIGIOUS VALUES OF JESUS CHRIST THROUGH THE MEDIA PRODUCTION "THE CHOSEN"</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SOUTH ASIA ADVOCATES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2993</AddressLine1Txt>
            <CityNm>KIRKLAND</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98083</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>IMPROVE THE LIVES OF PEOPLE IN SOUTH ASIA THROUGH LEADERSHIP DEVELOPMENT, JOB SKILLS TRAINING AND LITERACY PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FAITH MENNONITE FELLOWSHIP</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2018 US-77</AddressLine1Txt>
            <CityNm>LOTT</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76656</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ENABLE THE SPREAD OF THE WORD OF JESUS CHRIST TO ALL WALKS OF LIFE</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PROYECTO DESARROLLO HUMANO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>17617 SABAL PALM DRIVE</AddressLine1Txt>
            <CityNm>PENITAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78576</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ASSIST THE POVERTY STRICKEN PEOPLE OF SOUTH TEXAS/HIDALGO COUNTY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ROSEBUD VOLUNTEER FIRE DEPT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>217 WEST AVENUE D</AddressLine1Txt>
            <CityNm>ROSEBUD</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76570</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ENABLE AND SUPPLY TOOLS AND MATERIALS TO PROTECT THE CITIZENS OF FALLS COUNTY</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SAMUEL'S SANCTUARY MINISTRIES ORPHA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>110 TIMBER CREEK DRIVE STE 4</AddressLine1Txt>
            <CityNm>MEMPHIS</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38018</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>GLORIFY JESUS CHRIST AND SERVE HIS PURPOSE ON EARTH BY PROVIDING DIRECT CHILDCARE TO ASSIST NEEDY FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LIVING WATER INTERNATIONAL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4001 GREENBRIAR DR</AddressLine1Txt>
            <CityNm>STAFFORD</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77477</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>DEMONSTRATE THE LOVE OF GOD BY HELPING COMMUNITIES ACQUIRE CLEAN WATER</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FOSTER LOVE BELL COUNTY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1003 N MAIN STREET</AddressLine1Txt>
            <CityNm>BELTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76513</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ASSIST FOSTER CHILDREN AND THEIR FAMILIES WITH SUPPLIES AND SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>STUDENTS STANDING STRONG</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 312</AddressLine1Txt>
            <CityNm>COLLEYVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76034</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ASSIST FAITH-BASED PROGRAMS IN PUBLIC SCHOOLS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GOSPEL EXPRESS MINISTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 217</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28750</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MINISTER TO VARIOUS WALKS OF LIFE INCLUDING PRISON SERVICES AND CRUSADES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BRIDGES TO LIFE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 570895</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77257</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SUPPORT CRIME VICTIMS AND OFFENDERS TO MAKE COMMUNITIES SAFER</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>152050</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>2452</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <RelatedOrExemptFunctionIncmAmt>133865</RelatedOrExemptFunctionIncmAmt>
        </DividendsAndInterestFromSecDtl>
        <OtherInvestmentIncomeGrp>
          <RelatedOrExemptFunctionIncmAmt>1925</RelatedOrExemptFunctionIncmAmt>
        </OtherInvestmentIncomeGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>138242</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>138242</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <DepreciationPropertyGrp>
        <PropertyDesc>12 BEDS</PropertyDesc>
        <AcquiredDt>2018-01-05</AcquiredDt>
        <CostOrOtherBasisAmt>6009</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4669</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>536</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2018-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>1900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1475</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>169</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BEDROOM FURNITURE</PropertyDesc>
        <AcquiredDt>2018-01-26</AcquiredDt>
        <CostOrOtherBasisAmt>2910</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2261</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>260</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MATTRESSES</PropertyDesc>
        <AcquiredDt>2018-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>2287</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1777</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>204</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>2018-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>870000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>92021</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>22307</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2018-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>6107</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4745</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>545</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLER SYSTEM</PropertyDesc>
        <AcquiredDt>2019-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1343</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0702</Rt>
        <CurrentYearExpenseAmt>316</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHED</PropertyDesc>
        <AcquiredDt>2019-05-29</AcquiredDt>
        <CostOrOtherBasisAmt>3896</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1234</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0683</Rt>
        <CurrentYearExpenseAmt>266</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIREPLACE</PropertyDesc>
        <AcquiredDt>2019-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>557</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1094</Rt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNITS - MAIN BLDG</PropertyDesc>
        <AcquiredDt>2019-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>9701</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3071</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0683</Rt>
        <CurrentYearExpenseAmt>663</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNITS - CABINS</PropertyDesc>
        <AcquiredDt>2019-04-03</AcquiredDt>
        <CostOrOtherBasisAmt>8400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2660</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0683</Rt>
        <CurrentYearExpenseAmt>574</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG - GATE/FENCE/CARPORT</PropertyDesc>
        <AcquiredDt>2019-11-28</AcquiredDt>
        <CostOrOtherBasisAmt>47947</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13434</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0720</Rt>
        <CurrentYearExpenseAmt>3452</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF - BLDG</PropertyDesc>
        <AcquiredDt>2020-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>6460</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>477</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>166</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>60' GRAVELY MOWER</PropertyDesc>
        <AcquiredDt>2021-10-14</AcquiredDt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2340</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>864</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1300 CHAPELWOOD - TOWNHOME</PropertyDesc>
        <AcquiredDt>2022-09-21</AcquiredDt>
        <CostOrOtherBasisAmt>445324</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4725</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>16192</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1300 CHAPELWOOD - TABLES</PropertyDesc>
        <AcquiredDt>2023-10-26</AcquiredDt>
        <CostOrOtherBasisAmt>3600</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>514</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23513</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17789</AccumulatedDepreciationAmt>
        <BookValueAmt>5724</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14167</AccumulatedDepreciationAmt>
        <BookValueAmt>1296</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1315324</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>135245</AccumulatedDepreciationAmt>
        <BookValueAmt>1180079</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80904</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27656</AccumulatedDepreciationAmt>
        <BookValueAmt>53248</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>98318</CostOrOtherBasisAmt>
        <BookValueAmt>98318</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>Other Investment Income</Desc>
        <RevenueAndExpensesPerBooksAmt>1925</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>Deposits Held for Others</Desc>
        <EOYBookValueAmt>1500</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Partial Pmts in Advance</Desc>
        <EOYBookValueAmt>3379</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>1</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROFESSIONAL FEES &amp; OTHER</CategoryTxt>
        <Amt>3925</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>179</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>