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        <CostOrOtherBasisAmt>1487</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2113</AccumulatedDepreciationAmt>
        <BookValueAmt>887</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>iPad Pro</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>861</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1107</AccumulatedDepreciationAmt>
        <BookValueAmt>533</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Computer-2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3227</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2053</AccumulatedDepreciationAmt>
        <BookValueAmt>2347</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Clinician iPad-1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>702</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>731</AccumulatedDepreciationAmt>
        <BookValueAmt>463</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>iPad-2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>778</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1335</AccumulatedDepreciationAmt>
        <BookValueAmt>426</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Van-2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4043</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1918</AccumulatedDepreciationAmt>
        <BookValueAmt>3084</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Computer -4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>0</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>468</AccumulatedDepreciationAmt>
        <BookValueAmt>1645</BookValueAmt>
        <EOYFMVAmt>1644</EOYFMVAmt>
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    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch1" softwareId="24020569" softwareVersionNum="V2.0" documentName="OtherExpensesSchedule">
      <OtherExpensesScheduleGrp>
        <Desc>Vehicle Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1160</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Charitable Contributions</Desc>
        <RevenueAndExpensesPerBooksAmt>1230</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Insurance Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>855</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Materials and Supplies Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1059</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Meals Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>382</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies and Software Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>11416</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Rent Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>13000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Repairs &amp; Maintenance Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>5162</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Other Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>9668</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Training Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>220</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Utilities Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>4536</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Advertising &amp; Marketing</Desc>
        <RevenueAndExpensesPerBooksAmt>1270</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>28</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <CategoryTxt>Hood Richardson P.A.</CategoryTxt>
        <Amt>1298</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>NCAPHA</CategoryTxt>
        <Amt>2400</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>Beaufort County Clerk of Courts</CategoryTxt>
        <Amt>3255</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    <OtherReceivablesOfficersSch documentId="OthReceivablesFromOfficersSch1" softwareId="24020569" softwareVersionNum="V2.0" documentName="OtherReceivablesFromOfficersSchedule">
      <OfficerOtherRcvblGrp>
        <BorrowerPersonNm>Anthony Tyre</BorrowerPersonNm>
        <BorrowerTitleTxt>Executive Director</BorrowerTitleTxt>
        <LoanOriginalAmt>100</LoanOriginalAmt>
        <BalanceDueAmt>252</BalanceDueAmt>
        <NoteDt>2023-01</NoteDt>
        <LoanMaturityDt>2025-05</LoanMaturityDt>
        <RepaymentTermsTxt>N/A</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>The Executive Director will repay the outstanding balance</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>SBA loan</LoanPurposeTxt>
        <LenderConsiderationDesc>The Executive Director will repay the outstanding balance</LenderConsiderationDesc>
        <ConsiderationFMVAmt>0</ConsiderationFMVAmt>
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</Return>