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        <ContributorNum>12</ContributorNum>
        <ContributorPersonNm>TRIS TIPTON</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1304 SILVERTON DRIVE</AddressLine1Txt>
          <CityNm>MIDLAND</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79705</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>13</ContributorNum>
        <ContributorPersonNm>WILLIAM LAURIE BOLTHOUSE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4650 W HANOVERIAN WAY</AddressLine1Txt>
          <CityNm>LITTLETON</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80128</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>3695</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3695</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AmortizationSchedule documentId="AmortizationSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>WESBITE</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2023-03-10</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>25000</AmortizedAmt>
        <DeductionForPriorYearsAmt>6944</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>3.0000</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>8333</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>15277</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
    </AmortizationSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherAssetsScheduleGrp>
        <Desc>Deposits</Desc>
        <BOYBookValueAmt>279312</BOYBookValueAmt>
        <EOYBookValueAmt>26529</EOYBookValueAmt>
        <EOYFMVAmt>26529</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Net Intangible Assets</Desc>
        <BOYBookValueAmt>18056</BOYBookValueAmt>
        <EOYBookValueAmt>9723</EOYBookValueAmt>
        <EOYFMVAmt>9723</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>prePAID EXPENSES</Desc>
        <EOYBookValueAmt>15400</EOYBookValueAmt>
        <EOYFMVAmt>15400</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>Amortization</Desc>
        <RevenueAndExpensesPerBooksAmt>8333</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>49</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>49</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONSULTING</Desc>
        <RevenueAndExpensesPerBooksAmt>97200</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>97200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>16250</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16250</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD PROCESSING</Desc>
        <RevenueAndExpensesPerBooksAmt>14044</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14044</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ELECTRONIC COMMUNICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>3637</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3637</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EMPLOYEE BENEFITS</Desc>
        <RevenueAndExpensesPerBooksAmt>334</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>334</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>550</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>550</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HEALTH AND DENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>15949</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15949</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIFE</Desc>
        <RevenueAndExpensesPerBooksAmt>159</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>159</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>47</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>47</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>360</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>360</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>42</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>42</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRODUCT ROYALTY FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>23145</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>23145</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ST/LT DISABILITY</Desc>
        <RevenueAndExpensesPerBooksAmt>159</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>159</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>734</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>734</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherLiabilitiesDetail>
        <Desc>DUE TO RELATED PARTIES</Desc>
        <EOYBookValueAmt>586</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>7775</Amt>
        <DisbursementsCharitablePrpsAmt>7775</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>