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      <DepreciationPropertyGrp>
        <PropertyDesc>VR Firm Camera</PropertyDesc>
        <AcquiredDt>2022-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>5880</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3058</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>1129</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Apple Laptop</PropertyDesc>
        <AcquiredDt>2022-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>1721</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>895</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>330</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v6.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10981</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7819</AccumulatedDepreciationAmt>
        <BookValueAmt>3162</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v6.0">
      <OtherAssetsScheduleGrp>
        <Desc>NOW Partners Charges</Desc>
        <BOYBookValueAmt>33977</BOYBookValueAmt>
        <EOYBookValueAmt>41640</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>NOW Partners Loan</Desc>
        <BOYBookValueAmt>582380</BOYBookValueAmt>
        <EOYBookValueAmt>515392</EOYBookValueAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v6.0">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising &amp; Marketing</Desc>
        <RevenueAndExpensesPerBooksAmt>1707</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1707</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Service Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>4971</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4971</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Dues and Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>7133</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7133</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Exchange gain/loss</Desc>
        <RevenueAndExpensesPerBooksAmt>355</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>355</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Information Technology</Desc>
        <RevenueAndExpensesPerBooksAmt>22010</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22010</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance Liability</Desc>
        <RevenueAndExpensesPerBooksAmt>13786</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13786</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Management Services</Desc>
        <RevenueAndExpensesPerBooksAmt>45000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>45000</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Office Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>2296</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2296</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Postage and Delivery</Desc>
        <RevenueAndExpensesPerBooksAmt>765</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>765</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Printing and Reproduction</Desc>
        <RevenueAndExpensesPerBooksAmt>423</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>423</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Program Related Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>721516</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>721516</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Project Management Serv</Desc>
        <RevenueAndExpensesPerBooksAmt>15508</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15508</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Reimbursed Employee Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>120</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>120</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>2630</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2630</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Various Service fees</Desc>
        <RevenueAndExpensesPerBooksAmt>9788</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9788</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Website</Desc>
        <RevenueAndExpensesPerBooksAmt>546</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>546</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Workers Comp Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>502</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>502</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v6.0">
      <OtherIncomeDetail>
        <Desc>Coaching and Training</Desc>
        <RevenueAndExpensesPerBooksAmt>384845</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>384845</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v6.0">
      <OtherLiabilitiesDetail>
        <Desc>GAF Loan</Desc>
        <BOYBookValueAmt>582380</BOYBookValueAmt>
        <EOYBookValueAmt>515392</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Payroll Liabilities</Desc>
        <BOYBookValueAmt>875</BOYBookValueAmt>
        <EOYBookValueAmt>875</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>W Link Loan</Desc>
        <BOYBookValueAmt>977360</BOYBookValueAmt>
        <EOYBookValueAmt>1691985</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>1</BOYBookValueAmt>
        <EOYBookValueAmt>2</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v6.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Consulting</CategoryTxt>
        <Amt>257854</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>257854</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>Copywriting</CategoryTxt>
        <Amt>1480</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1480</DisbursementsCharitablePrpsAmt>
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    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v6.0">
      <TaxesDetail>
        <CategoryTxt>License and Permits</CategoryTxt>
        <Amt>4906</Amt>
        <DisbursementsCharitablePrpsAmt>4906</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes</CategoryTxt>
        <Amt>4933</Amt>
        <DisbursementsCharitablePrpsAmt>4933</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes</CategoryTxt>
        <Amt>2000</Amt>
        <DisbursementsCharitablePrpsAmt>2000</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>