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        <DepreciationAmt>7025</DepreciationAmt>
        <BookValueAmt>34475</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>111358</OtherCostOrOtherBasisAmt>
        <BookValueAmt>111358</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>145833</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT OF USE ASSET</Desc>
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        <Desc>EMPLOYEE ADVANCES</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>UNDEPOSITED FUNDS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
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        <Desc>ACCRUED PERSONAL LEAVE</Desc>
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        <Desc>OPERATING LEASE LIABILITY</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>401 K PAYABLE</Desc>
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        <Desc>LOAN</Desc>
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    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARIA ZAMBRANO PRESIDENT</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <TotalCompensationFilingOrgAmt>205500</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990 WHEN FORM 990 IS COMPLETED, A PORTION OF THE BOARD PREVIEWS FROM 990 PRIOR TO SIGNING THE APPLICATION AS TRUE AND ACCURATE. SUBSUQUENTLY. ALL OTHER BOARD MEMBERS REVIEW THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT OUR OFFICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>