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        <Description1Txt>INFORM, ASSIST AND CONVEY INFORMATION TO US VETERANS SUFFING FROM TRAUMATIC STRESS AND POST TRAUMATIC STRESS DISORDER(PTSD). COLLECT DATA, WRITE, PUBLISH AND DISDTRIBUTE WRITTEN PTSD MATERIALS TO US VETERANS, HOSPITALS AND ORGANIZATIONS THROUGHOUT THE US. A BOOK WRITTEN BY ONE OF THE ORGAIZATIONS OFFICERS, VETERANS IN CRISIS IS DISTRIBUTED AS A PART OF THESE MATERIALS.</Description1Txt>
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        <AdjustedNetIncomeAmt>60</AdjustedNetIncomeAmt>
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    </DepreciationSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc3">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9657</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>690</AccumulatedDepreciationAmt>
        <BookValueAmt>8967</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>844</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>60</AccumulatedDepreciationAmt>
        <BookValueAmt>784</BookValueAmt>
      </InvestmentLandGrp>
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    <LegalFeesSchedule documentId="RetDoc4">
      <LegalFeesGrp>
        <CategoryTxt>COPYRIGHT FEES</CategoryTxt>
        <LegalFeesAmt>15993</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>15993</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc5">
      <OtherAssetsScheduleGrp>
        <Desc>OFFICE SECURITY DEPOSIT</Desc>
        <EOYBookValueAmt>900</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc6">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>74</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>74</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>510</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>510</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2417</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2417</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1981</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1981</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OPERATIONS - OTHER</Desc>
        <RevenueAndExpensesPerBooksAmt>24000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>1695</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1695</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>731</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>731</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>147</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>147</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc7">
      <OtherIncomeDetail>
        <Desc>PROGRAM SERVICE REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>6846</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6846</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc8">
      <OtherLiabilitiesDetail>
        <Desc>B WAYNE QUIST LOAN</Desc>
        <EOYBookValueAmt>60000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc9">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>LOGO DESIGN</CategoryTxt>
        <Amt>1507</Amt>
        <DisbursementsCharitablePrpsAmt>1507</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>WEBSITE</CategoryTxt>
        <Amt>3345</Amt>
        <DisbursementsCharitablePrpsAmt>3345</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SubstantialContributorsSch documentId="RetDoc10">
      <SubstantialContributorDetail>
        <PersonNm>B WAYNE QUIST</PersonNm>
        <USAddress>
          <AddressLine1Txt>1378 NORTH 10TH ST</AddressLine1Txt>
          <CityNm>LAKE CITY</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55041</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
  </ReturnData>
</Return>