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        <PriorYearDepreciationAmt>2632</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2019-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>3178</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2862</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>316</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>316</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>3020</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>628</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>201</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>201</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2021-09-17</AcquiredDt>
        <CostOrOtherBasisAmt>151964</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25327</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>10131</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10131</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIBE SMARTBOARD S1 55"</PropertyDesc>
        <AcquiredDt>2022-09-02</AcquiredDt>
        <CostOrOtherBasisAmt>3299</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>707</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>471</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>471</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>NETWORKING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3379</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3379</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKCENTRE M73 DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1003</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1003</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKCENTRE M73 DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1002</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1002</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKCENTRE M73 DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1002</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1002</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKCENTRE M73 DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1002</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1002</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1755</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1755</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>56173</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>56173</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIRS AND TABLE FOR WAITING AREA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8393</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8393</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>65" LED TV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2094</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2094</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR/MICROWAVE/POWER STRIPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2615</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2615</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COUNTER HEIGHT TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1530</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1530</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE SWIVEL STOOLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7160</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>736</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>736</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7270</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5092</AccumulatedDepreciationAmt>
        <BookValueAmt>2178</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABINET AND OFFICE CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1978</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1978</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WHITE BOARD AND OFFICE DESIGN</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>11417</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 UNDER DESK CABINETS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1891</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VINE BOOKSHELF - CUSTOM BUILD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 STACKING BOOKCASES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2010</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACBOOK PRO LAPTOP - B WEINGARTNER</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2895</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACBOOK PRO LAPTOP - M RUDOLPH</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2895</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23114</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23114</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB DESIGN</CategoryOrItemTxt>
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        <BookValueAmt>8133</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WHITE BOARDS - NEW SPACE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>4570</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAMSUNG HD TV - NEW SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1829</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1829</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS - NEW SPACE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1454</AccumulatedDepreciationAmt>
        <BookValueAmt>1234</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LMS INSTALLATION AND CONFIGURATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>35941</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35941</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUFFET, CHAIRS AND STOOLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10283</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10283</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13567</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13567</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15196</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15196</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIRS FOR RECEPTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3095</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3095</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8565</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4283</AccumulatedDepreciationAmt>
        <BookValueAmt>4282</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER AND ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2668</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2668</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1071</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1071</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2632</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6272</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3178</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3178</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MARKETING LICENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11463</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE ADD ON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4125</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4125</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MARKETING LICENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17292</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17292</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>QUICKBOOKS NON-PROFIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6047</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6047</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3020</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>829</AccumulatedDepreciationAmt>
        <BookValueAmt>2191</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>151964</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35458</AccumulatedDepreciationAmt>
        <BookValueAmt>116506</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIBE SMARTBOARD S1 55"</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1178</AccumulatedDepreciationAmt>
        <BookValueAmt>2121</BookValueAmt>
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    <OtherAssetsSchedule documentId="RetDoc2046600001">
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        <Desc>INSURANCE RESERVE</Desc>
        <BOYBookValueAmt>12000</BOYBookValueAmt>
        <EOYBookValueAmt>10000</EOYBookValueAmt>
        <EOYFMVAmt>10000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>LEASE DEPOSIT</Desc>
        <BOYBookValueAmt>1896</BOYBookValueAmt>
        <EOYBookValueAmt>1896</EOYBookValueAmt>
        <EOYFMVAmt>1896</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>UNDEPOSITED FUNDS</Desc>
        <BOYBookValueAmt>204232</BOYBookValueAmt>
        <EOYBookValueAmt>18525</EOYBookValueAmt>
        <EOYFMVAmt>18525</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>475</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>475</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER AND NETWORKING</Desc>
        <RevenueAndExpensesPerBooksAmt>18708</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18708</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EMPLOYEE RECRUITING</Desc>
        <RevenueAndExpensesPerBooksAmt>176</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>176</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3328</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3328</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>37382</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>37382</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>4800</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>484</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4316</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>1220</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
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        <Desc>AMAZING PARISH CONFERENCE - REGISTRATION FEES</Desc>
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        <AdjustedNetIncomeAmt>172554</AdjustedNetIncomeAmt>
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        <CategoryTxt>ADVERTISING/CONSULTING</CategoryTxt>
        <Amt>35056</Amt>
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        <DisbursementsCharitablePrpsAmt>31521</DisbursementsCharitablePrpsAmt>
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        <BusinessName>
          <BusinessNameLine1Txt>KATHLEEN S CRAFT FOUNDATION</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2502 EAST 45TH STREET</AddressLine1Txt>
          <CityNm>TULSA</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
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      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>MARTIN FAMILY FOUNDATION</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 50190</AddressLine1Txt>
          <CityNm>CASPER</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82605</ZIPCd>
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      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <PersonNm>MARTHA REICHERT</PersonNm>
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          <AddressLine1Txt>17430 W 54TH PLACE</AddressLine1Txt>
          <CityNm>GOLDEN</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80403</ZIPCd>
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      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>KELLY FAMILY CHARITABLE FUND</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 582</AddressLine1Txt>
          <CityNm>NEEDHAM</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02494</ZIPCd>
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      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>THE CATHOLIC FOUNDATION OF NORTHERN CO</BusinessNameLine1Txt>
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