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      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <BOYBookValueAmt>590</BOYBookValueAmt>
        <EOYBookValueAmt>5050</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <TaxesDetail>
        <CategoryTxt>Excise tax</CategoryTxt>
        <Amt>3170</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>