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        <CategoryTxt>LEGAL</CategoryTxt>
        <LegalFeesAmt>4142</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4142</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>223</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>223</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ANIMAL CARE</Desc>
        <RevenueAndExpensesPerBooksAmt>29664</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>29664</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>3900</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3900</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRIBUTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1099</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1099</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>330</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>330</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>20901</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20901</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUEL &amp; OIL</Desc>
        <RevenueAndExpensesPerBooksAmt>4568</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4568</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>306</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>306</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>209</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>209</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>46746</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>46746</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>46514</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>46514</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>78</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>78</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <BOYBookValueAmt>-2690</BOYBookValueAmt>
        <EOYBookValueAmt>2185</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>1</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>