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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2011-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>1434</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1434</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND FIXTURES</PropertyDesc>
        <AcquiredDt>2014-11-04</AcquiredDt>
        <CostOrOtherBasisAmt>2690</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2690</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND FIXTURES</PropertyDesc>
        <AcquiredDt>2014-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>1757</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1757</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPY MACHINE</PropertyDesc>
        <AcquiredDt>2018-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>690</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>690</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VAN</PropertyDesc>
        <AcquiredDt>2020-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>33708</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33708</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERATOR</PropertyDesc>
        <AcquiredDt>2023-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>11861</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9964</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>759</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>759</AdjustedNetIncomeAmt>
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    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc5">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE AND FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55469</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>54331</AccumulatedDepreciationAmt>
        <BookValueAmt>1138</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
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      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>4592</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4592</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE</Desc>
        <RevenueAndExpensesPerBooksAmt>58719</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>58719</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>749</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>749</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>12320</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>12320</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>1767399</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1767399</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1767399</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>4315</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4315</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2938</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2938</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>17466</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>17466</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE AND PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>2210</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2210</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>28184</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>28184</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>20017</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>20017</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL FEE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1606</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1606</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING AND REPRODUCTION</Desc>
        <RevenueAndExpensesPerBooksAmt>1264</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1264</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>5166</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5166</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>5232</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5232</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>8157</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8157</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STORAGE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>7289</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7289</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1037</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1037</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>60287</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>60287</AdjustedNetIncomeAmt>
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    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc7">
      <OtherIncomeDetail>
        <Desc>BEHAVIORAL HEALTH</Desc>
        <RevenueAndExpensesPerBooksAmt>1955700</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1955700</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>