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        <Desc>CLEANING AND MAINTENANCE</Desc>
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        <NetInvestmentIncomeAmt>935</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>935</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIRE SPRINKLERS</Desc>
        <RevenueAndExpensesPerBooksAmt>1025</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1025</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1025</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>829 BRYAN AVE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>1560</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1560</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1560</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>875 CLORA ANN AVE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>1874</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1874</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIRE SPRINKLERS</Desc>
        <RevenueAndExpensesPerBooksAmt>656</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>656</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>898 CLORA ANN AVE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>1595</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1595</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1040</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1040</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITY EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>581</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>581</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIRE SPRINKLERS</Desc>
        <RevenueAndExpensesPerBooksAmt>1025</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1025</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>788 CLORA ANN AVE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>2021</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2021</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>735</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>735</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITY EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>793</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>793</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>876 CLORA ANN AVE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>2008</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2008</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>19</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>765 CLORA ANN AVE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>1504</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1504</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>787 CLORA ANN AVE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>2193</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2193</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>970</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>970</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>19</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITY EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>979</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>979</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>490</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>189</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc19">
      <OtherIncomeDetail>
        <Desc>875 CLORA ANN AVE</Desc>
        <RevenueAndExpensesPerBooksAmt>26400</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>26400</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>898 CLORA ANN AVE</Desc>
        <RevenueAndExpensesPerBooksAmt>24597</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>24597</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>788 CLORA ANN AVE</Desc>
        <RevenueAndExpensesPerBooksAmt>23563</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>23563</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>876 CLORA ANN AVE</Desc>
        <RevenueAndExpensesPerBooksAmt>26400</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>26400</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>765 CLORA ANN AVE</Desc>
        <RevenueAndExpensesPerBooksAmt>28175</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>28175</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>787 CLORA ANN AVE</Desc>
        <RevenueAndExpensesPerBooksAmt>20603</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>20603</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc20">
      <OtherLiabilitiesDetail>
        <Desc>DUE TO RUELAS ENTERPRISE</Desc>
        <BOYBookValueAmt>1214</BOYBookValueAmt>
        <EOYBookValueAmt>3414</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>30700</BOYBookValueAmt>
        <EOYBookValueAmt>30600</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PREPAYMENTS</Desc>
        <BOYBookValueAmt>2200</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>LOAN FROM OTHER ENTITIES</Desc>
        <BOYBookValueAmt>19390</BOYBookValueAmt>
        <EOYBookValueAmt>9712</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc21">
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAX</CategoryTxt>
        <Amt>278</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REGISTRATION RENEWAL</CategoryTxt>
        <Amt>75</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>