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        <AcquiredDt>2020-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>231650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>191621</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.6667</Rt>
        <CurrentYearExpenseAmt>26687</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2019-11-08</AcquiredDt>
        <CostOrOtherBasisAmt>9180</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5954</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0287</Rt>
        <CurrentYearExpenseAmt>92</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>8525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5862</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0283</Rt>
        <CurrentYearExpenseAmt>75</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>29603</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16656</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0282</Rt>
        <CurrentYearExpenseAmt>365</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>13669</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7691</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>1708</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>65371</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25347</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>11435</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>161481</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>62613</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0267</Rt>
        <CurrentYearExpenseAmt>2640</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VAN</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>28650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14898</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>5501</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 TOYOTA SIENNA</PropertyDesc>
        <AcquiredDt>2023-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>45122</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9024</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>14439</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 TOYOTA SIENNA 1680</PropertyDesc>
        <AcquiredDt>2023-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>45572</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9114</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>14583</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 TOYOTA SIENNA 7067</PropertyDesc>
        <AcquiredDt>2023-12-26</AcquiredDt>
        <CostOrOtherBasisAmt>42848</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8570</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>13711</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 KIA 9548</PropertyDesc>
        <AcquiredDt>2023-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>39200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7840</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>12544</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 KIA 9549</PropertyDesc>
        <AcquiredDt>2023-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>38705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7741</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.4000</Rt>
        <CurrentYearExpenseAmt>12386</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND EQUIP</PropertyDesc>
        <AcquiredDt>2023-05-24</AcquiredDt>
        <CostOrOtherBasisAmt>17655</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2522</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>4323</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2023-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>45458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6494</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0261</Rt>
        <CurrentYearExpenseAmt>1015</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2024-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>575466</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>7992</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2024-01-23</AcquiredDt>
        <CostOrOtherBasisAmt>15984</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2857</Rt>
        <CurrentYearExpenseAmt>2283</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>690297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>559589</AccumulatedDepreciationAmt>
        <BookValueAmt>130708</BookValueAmt>
        <EOYFMVAmt>690298</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>112679</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55309</AccumulatedDepreciationAmt>
        <BookValueAmt>57370</BookValueAmt>
        <EOYFMVAmt>112680</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>829713</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>109758</AccumulatedDepreciationAmt>
        <BookValueAmt>719955</BookValueAmt>
        <EOYFMVAmt>829713</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherAssetsScheduleGrp>
        <Desc>Rounding</Desc>
        <EOYBookValueAmt>2</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>4700</BOYBookValueAmt>
        <EOYBookValueAmt>4700</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING AND PROMOTION</Desc>
        <RevenueAndExpensesPerBooksAmt>44200</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>44200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO</Desc>
        <RevenueAndExpensesPerBooksAmt>141232</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>141232</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DONATED FOOD PURCHASES</Desc>
        <RevenueAndExpensesPerBooksAmt>176999</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>176999</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>136542</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>136542</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>5444</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5444</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>7219</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7219</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>23845</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>23845</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1680</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1680</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1546696</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1546696</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>948</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>948</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Special Event Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>254690</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>254690</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>65295</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>65295</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>34186</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>34186</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTANT FEES</CategoryTxt>
        <Amt>82490</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>82490</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>46338</Amt>
        <DisbursementsCharitablePrpsAmt>46338</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>