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    <AppliedToPriorYearElection documentId="RetDoc12000100081">
      <ElectionDesc>ORGANIZATION ELECTS UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS FROM 2018 REMAINING AFTER REDUCING THE 2018 UNDISTRIBUTED INCOME TO ZERO TO UNDISTRIBUTED INCOME REMAINING FROM YEAR 2017</ElectionDesc>
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      <DepreciationPropertyGrp>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SEADOO JET SKI</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2007 WELCRAFT 21' SV-211</PropertyDesc>
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        <PriorYearDepreciationAmt>5146</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3250</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SKI NAUTIQUE</PropertyDesc>
        <AcquiredDt>2024-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>95313</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2269</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3244</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3244</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRADEMARK</CategoryOrItemTxt>
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        <BookValueAmt>1503</BookValueAmt>
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      <LandEtcGrp>
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        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
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        <CostOrOtherBasisAmt>12700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ATV 2017</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLARIS ATV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7120</AccumulatedDepreciationAmt>
        <BookValueAmt>355</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SEADOO JET SKI</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>13220</AccumulatedDepreciationAmt>
        <BookValueAmt>663</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHREDDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2380</AccumulatedDepreciationAmt>
        <BookValueAmt>2620</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 WELCRAFT 21' SV-211</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8396</AccumulatedDepreciationAmt>
        <BookValueAmt>24104</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20740</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10370</AccumulatedDepreciationAmt>
        <BookValueAmt>10370</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SKI NAUTIQUE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>95313</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2269</AccumulatedDepreciationAmt>
        <BookValueAmt>93044</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LoansFromOfficersSchedule documentId="RetDoc2203200001">
      <LoansFromOfficerGrp>
        <LenderPersonNm>JAMES R ALLEN</LenderPersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <LoanOriginalAmt>40000</LoanOriginalAmt>
        <NoteDt>2014-09</NoteDt>
        <LoanPurposeTxt>IMPROVEMENTS</LoanPurposeTxt>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>J ALLEN FAMILY PARTNERSHIP</LenderPersonNm>
        <LoanOriginalAmt>72768</LoanOriginalAmt>
        <NoteDt>2014-07</NoteDt>
        <LoanPurposeTxt>IMPROVEMENTS</LoanPurposeTxt>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>6913</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>VOIDED CHECK</Desc>
        <RevenueAndExpensesPerBooksAmt>1875</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1875</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>