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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>455</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>455</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VETERINARY SERVICES/MEDICINE</Desc>
        <RevenueAndExpensesPerBooksAmt>10723</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10723</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1539</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1539</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SHAVINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>5190</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5190</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>9335</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9335</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLEMENTS/VITAMINS</Desc>
        <RevenueAndExpensesPerBooksAmt>3365</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3365</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc5">
      <OtherLiabilitiesDetail>
        <Desc>AMERICAN EXPRESS</Desc>
        <EOYBookValueAmt>466</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>BANK OVERDRAFT</Desc>
        <BOYBookValueAmt>11390</BOYBookValueAmt>
        <EOYBookValueAmt>6009</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>ELAN CC</Desc>
        <EOYBookValueAmt>1277</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>FLORIDA CU CC</Desc>
        <EOYBookValueAmt>163</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>FLORIDA CREDIT UNION LOC</Desc>
        <EOYBookValueAmt>3764</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc6">
      <TaxesDetail>
        <CategoryTxt>FL ANNUAL REPORT</CategoryTxt>
        <Amt>61</Amt>
        <AdjustedNetIncomeAmt>61</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>