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        <PropertyDesc>NIKONOS</PropertyDesc>
        <AcquiredDt>2002-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>2011-07-03</AcquiredDt>
        <CostOrOtherBasisAmt>332</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>332</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENTS</PropertyDesc>
        <AcquiredDt>2017-06-06</AcquiredDt>
        <CostOrOtherBasisAmt>2131</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2131</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRONE</PropertyDesc>
        <AcquiredDt>2020-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>2199</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2199</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExplnOfNonFilingWithAGStmt documentId="RetDoc3">
      <ExplanationTxt>THE KEIKI KOHOLA PROJECT IS BELOW THE FILING THRESHOLD FOR FILING WITH THE STATE OF HAWAII AND IS EXEMPT.</ExplanationTxt>
    </ExplnOfNonFilingWithAGStmt>
    <LandEtcSchedule2 documentId="RetDoc4">
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECT RELATED EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38175</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>37961</AccumulatedDepreciationAmt>
        <BookValueAmt>214</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc5">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>129</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOAT REPAIR AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6626</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6626</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOAT SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>19</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>7499</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7499</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>268</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FACILITIES AND EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1501</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1501</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>1274</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1274</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>386</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>386</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>35</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>35</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>775</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>260</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>260</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>566</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>565</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc6">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <BOYBookValueAmt>77</BOYBookValueAmt>
        <EOYBookValueAmt>707</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>