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    <IRS990ScheduleD documentId="IRS990ScheduleD-164-Copy1">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>233282</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>79998</DepreciationAmt>
        <BookValueAmt>153284</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>213421</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>213421</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>146747</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>108636</DepreciationAmt>
        <BookValueAmt>38111</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>191395</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>31031</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>31031</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-176-Copy1">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SCOTT PHILLIPS</PersonNm>
        <TitleTxt>DIRECTORPRESIDENT</TitleTxt>
        <OtherCompensationFilingOrgAmt>159573</OtherCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>159573</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>AIMEE PHILLIPS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <OtherCompensationFilingOrgAmt>159573</OtherCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>159573</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO-183-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SCOTT AND AIMEE PHILLIPS ARE A MARRIED COUPLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO WRITTEN DOCUMENTATION OF MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE AER NO WRITTEN DOCUMENTAITON OF MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL IS EMAILED ALONG WITH A COPY OF FORM 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>AND SCHEDULES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>SCOTT PHILLIPS 1482 LA MIRADA SAN MARCO, CA 92078</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABE UPON REQUEST AT THE ADDRESS STATED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SCOTT PHILLIPS 1482 LA MIRADA SAN MARCO, CA 92078</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>