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    <OtherExpensesSchedule documentId="990PF:115" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>2646</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2646</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Reimbursements</Desc>
        <RevenueAndExpensesPerBooksAmt>192346</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>192346</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Building Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>905</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>905</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>12209</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12209</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues and Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>8950</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8950</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="990PF:110" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherIncomeDetail>
        <Desc>Developer Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>802703</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>877703</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Reimbursement for Relocation</Desc>
        <RevenueAndExpensesPerBooksAmt>75000</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="990PF:113" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Consulting Services</CategoryTxt>
        <Amt>97158</Amt>
        <DisbursementsCharitablePrpsAmt>97158</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="990PF:114" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <TaxesDetail>
        <CategoryTxt>Property Taxes 700 Broadway</CategoryTxt>
        <Amt>24913</Amt>
        <DisbursementsCharitablePrpsAmt>24913</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>