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        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>20075</Taxable2Amt>
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        <GrantOrContributionPdDurYrGrp>
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          <RecipientRelationshipTxt>No Relationship</RecipientRelationshipTxt>
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        <ProgramServiceRevenueDtl>
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        <ProgramServiceRevenueDtl>
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        <ProgramServiceRevenueDtl>
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        <ProgramServiceRevenueDtl>
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          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
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        <MembershipDuesAndAssmntGrp>
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          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
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        <IntOnSavAndTempCashInvstGrp>
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        <DividendsAndInterestFromSecDtl>
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          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
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        <NetRntlIncmReDebtFincdPropGrp>
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        <NetRntlIncmReNotDebtFincdProp>
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        <NetRentalIncomePersonalPropGrp>
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        </OtherInvestmentIncomeGrp>
        <GainSalesAstOthThanInvntryGrp>
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        <NetIncomeLossFromSpecialEvtGrp>
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        <OtherRevenueDescribedGrp>
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        <OtherRevenueDescribedGrp>
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        <OtherRevenueDescribedGrp>
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        <SubtotalsIncmProducingActyGrp>
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        </LenderNameGrp>
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        <LenderConsiderationDesc>Furnished Title lien</LenderConsiderationDesc>
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        <EOYFMVAmt>206217</EOYFMVAmt>
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        <Desc>asset 7183</Desc>
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        <EOYFMVAmt>39682</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>asset 7175</Desc>
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        <EOYFMVAmt>212356</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>36144</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>8322</EOYFMVAmt>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>10</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>1250</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>175</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>996</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Vehicle running and maintenance</Desc>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>393</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2141</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>legal expense</Desc>
        <RevenueAndExpensesPerBooksAmt>535</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>535</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>hr services</Desc>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>interest</Desc>
        <RevenueAndExpensesPerBooksAmt>8745</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8745</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>depreciation expense</Desc>
        <RevenueAndExpensesPerBooksAmt>8971</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8971</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>postage</Desc>
        <RevenueAndExpensesPerBooksAmt>29</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>29</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>water</Desc>
        <RevenueAndExpensesPerBooksAmt>88</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>88</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>training</Desc>
        <RevenueAndExpensesPerBooksAmt>42</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>42</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSch1" softwareId="24020569" softwareVersionNum="V2.0" documentName="OtherLiabilitiesSchedule">
      <OtherLiabilitiesDetail>
        <Desc>sba loan</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>29551</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>