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        <Description1Txt>VALLEY CHRISTIAN TEACHER'S ASSISTANCE FUND:HAGE FOUNDATION'S PARTNERSHIP WITH VALLEY CHRISTIAN SCHOOLS (VCS) ESTABLISHED THE TEACHER'S ASSISTANCE FUND TO SUPPORT FULL-TIME VCS FACULTY AND ENHANCE THE SCHOOLS' EFFORTS TO ATTRACT AND RETAIN THE HIGHEST QUALITY TEACHERS FOR THEIR STUDENTS. THE PURPOSE OF THE TEACHERS ASSISTANCE FUND IS TO ESTABLISH A PLATFORM FOR ALL PARENTS AND ALUMNI WHO ARE PASSIONATE ABOUT PROVIDING ONGOING FINANCIAL SUPPORT TO FULL-TIME VCS FACULTY IN NEED. VCS WILL WORK WITH HAGE FOUNDATIONS IN SELECTING TEACHERS BASED ON THE CRITERIA OF FINANCIAL NEED AND EMPLOYEE PERFORMANCE. THE TOTAL CONTRIBUTION IS $200,000 WITH A 5-YEAR SCHEDULED CONTRIBUTION FROM 2022-2026. HAGE FOUNDATION WILL BE ACTIVELY INVOLVED IN THE TEACHERS ASSISTANCE FUND EVEN AFTER THE CONTRIBUTION ENDS.TOTAL WORK FOR THIS YEAR IS:24 HOURS, 102 MILES TRAVEL, MEALS $70.5, CHECK $50,000</Description1Txt>
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        <Description2Txt>NORTHWESTERN UNIVERSITY SEEN AND FEINBERG RESEARCH TRAVEL FUNDSEE ATTACHMENT</Description2Txt>
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        <Description3Txt>THE CHEN-LUAN FAMILY FACULTY DEVELOPMENT PROFESSORSHIP OF ELECTRICAL AND COMPUTER ENGINEERING FUNDTHE HAGE FOUNDATION WILL ESTABLISH A FUND OF $1,250,000, NAMED THE CHEN-LUAN FAMILY FACULTY DEVELOPMENT PROFESSORSHIP OF ELECTRICAL AND COMPUTER ENGINEERING FUND, IN HONOR OF DR. CHEN'S MENTOR, PROFESSOR STEPHANE LAFORTUNE. THE DONOR INTENDS THAT THE PROFESSORSHIP BE USED TO RECRUIT AND RETAIN THE MOST TALENTED ASSISTANT AND/OR ASSOCIATE FACULTY MEMBERS IN THE DIVISION OF ELECTRICAL AND COMPUTER ENGINEERING. HAGE FOUNDATION WILL BE INVOLVED IN THE RECIPIENT SELECTION PROCESS. THE SCHEDULED CONTRIBUTION PERIOD IS 5 YEARS FROM 2023-2027. IT IS THE HAGE FOUNDATION'S INTENTION TO BE CONTINUOUSLY INVOLVED IN THE PROFESSORSHIP AFTER THE CONTRIBUTION ENDS.</Description3Txt>
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        <ContributingManagerNm>ENKE CHEN</ContributingManagerNm>
        <ContributingManagerNm>HUIYI LUAN</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RIVER OF LIFE CHRISTIAN CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1177 LAURELWOOD ROAD</AddressLine1Txt>
            <CityNm>SANTA CLARA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95054</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATIONS</GrantOrContributionPurposeTxt>
          <Amt>1400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1400</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>39673</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>36665</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <OtherRevenueDescribedGrp>
          <Desc>CASH REWARDS</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>64</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>76402</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>76402</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEE</CategoryTxt>
        <Amt>3188</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3188</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - 690 LAS PALMAS DR</PropertyDesc>
        <AcquiredDt>2010-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>202300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>102374</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>7356</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>7356</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7356</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - 690 LAS PALMAS DR</PropertyDesc>
        <AcquiredDt>2010-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>86700</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - 2388 PARADISE DR</PropertyDesc>
        <AcquiredDt>2011-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>168000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>79418</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>6109</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>6109</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6109</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - 2388 PARADISE DR</PropertyDesc>
        <AcquiredDt>2011-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>72000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD AND AIRPODS</PropertyDesc>
        <AcquiredDt>2018-01-09</AcquiredDt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1399</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD</PropertyDesc>
        <AcquiredDt>2019-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>988</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>924</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>64</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPHONE</PropertyDesc>
        <AcquiredDt>2019-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>109</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMAC</PropertyDesc>
        <AcquiredDt>2021-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>1946</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>940</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>389</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GeneralExplanationAttachment documentId="RetDoc2258700001">
      <GeneralExplanationGrp>
        <IdentifierTxt>SUMMARY OF DIRECT CHARITABLE ACTIVITIES</IdentifierTxt>
        <FormAndLineReferenceDesc>FORM 990-PF/PART VIII-A</FormAndLineReferenceDesc>
        <MediumExplanationTxt>NORTHWESTERN UNIVERSITY SEEN AND FEINBERG RESEARCH TRAVEL FUNDSTUDENT ESSENTIAL AND EMERGENCY NEEDS (SEEN): A NEED-BASED PROGRAM FOR NORTHWESTERN UNIVERSITY UNDERGRADUATE AND GRADUATE STUDENTS WHO ARE EXPERIENCING FINANCIAL DIFFICULTIES DURING SCHOOL YEARS. THIS PROGRAM IS A JOINT EFFORT OF THREE OTHER 3 BAY AREA FAMILIES. THE PURPOSE OF THE PROGRAM IS TO PROVIDE STUDENTS WITH THEIR ESSENTIAL AND EMERGENCY NEEDS DURING THE SCHOOL YEAR. THE NEEDS CAN BE ANYTHING THAT IS REQUIRED FOR THE STUDENT TO FUNCTION NORMALLY IN EVERYDAY LIFE, FROM FOOTWEAR, A COMPUTER, BUS TICKETS, TO EVEN MEDICAL BILLS. THE TOTAL CONTRIBUTION IS $100,000 WITH A 5-YEAR SCHEDULED CONTRIBUTION FROM 2018-2022. HAGE FOUNDATION WILL BE ACTIVELY INVOLVED IN THE SEEN EVEN AFTER THE CONTRIBUTION ENDS.FEINBERG RESEARCH TRAVEL FUND: HAGE FOUNDATION, WORKING WITH THE NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE RESEARCH FUND, ESTABLISHED THIS FEINBERG RESEARCH TRAVEL FUND UNDER THE HARRY W. LINDE HONORS PROGRAM RESEARCH FELLOWSHIP FUND. THE DONOR INTENDS TO SUPPORT THE MEDICAL STUDENTS' TRAVEL AND CONFERENCE COSTS WHEN RESEARCH LEADS STUDENTS TO ATTEND ANY ACADEMIC CONFERENCES. THE TOTAL CONTRIBUTION IS $200,000 WITH A 3-YEAR SCHEDULED CONTRIBUTION FROM 2021-2023. HAGE FOUNDATION WILL BE ACTIVELY INVOLVED IN THE FEINBERG RESEARCH TRAVEL FUND EVEN AFTER THE CONTRIBUTION ENDS.</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <InvestmentsGovtObligationsSch documentId="RetDoc2210400001">
      <USGovtObligationsBookVlEOYAmt>762694</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>764600</USGovtObligationsEOYFMVAmt>
      <StateLocalSecBookVlEOYAmt>0</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>0</StateLocalSecEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <InvestmentsLandSchedule2 documentId="RetDoc2059100001">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING - 690 LAS PALMAS DR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>202300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>109730</AccumulatedDepreciationAmt>
        <BookValueAmt>92570</BookValueAmt>
        <EOYFMVAmt>202300</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LAND - 690 LAS PALMAS DR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>86700</BookValueAmt>
        <EOYFMVAmt>86700</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING - 2388 PARADISE DR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>168000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>85527</AccumulatedDepreciationAmt>
        <BookValueAmt>82473</BookValueAmt>
        <EOYFMVAmt>168000</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LAND - 2388 PARADISE DR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>72000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>72000</BookValueAmt>
        <EOYFMVAmt>72000</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD AND AIRPODS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1399</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>988</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>988</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>549</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1329</AccumulatedDepreciationAmt>
        <BookValueAmt>617</BookValueAmt>
        <EOYFMVAmt>617</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>AUTO EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>31</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>31</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FILING FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>326</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>326</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>90</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>90</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>560</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>560</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>7</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>50236</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>50236</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>858</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>858</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1117</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1117</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>84</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>84</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>84</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3534</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3534</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3534</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>404</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>404</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>404</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>440</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>440</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>440</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROPERTY TAX</Desc>
        <RevenueAndExpensesPerBooksAmt>8520</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8520</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8520</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>CASH REWARDS</Desc>
        <RevenueAndExpensesPerBooksAmt>64</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>64</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>CUSTOMER DEPOSIT</Desc>
        <BOYBookValueAmt>5050</BOYBookValueAmt>
        <EOYBookValueAmt>5050</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>ADVANCE FROM FOUNDER</Desc>
        <BOYBookValueAmt>17621</BOYBookValueAmt>
        <EOYBookValueAmt>4152</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX</CategoryTxt>
        <Amt>2790</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2790</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>IRS TAX</CategoryTxt>
        <Amt>28656</Amt>
        <NetInvestmentIncomeAmt>28656</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>28656</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>