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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Backpack Drive</Desc>
        <RevenueAndExpensesPerBooksAmt>435</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>435</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Service Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>94</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bike Giveaway</Desc>
        <RevenueAndExpensesPerBooksAmt>3091</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3091</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Books, subscriptions, references</Desc>
        <RevenueAndExpensesPerBooksAmt>1550</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract Services</Desc>
        <RevenueAndExpensesPerBooksAmt>99</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Event Preparation</Desc>
        <RevenueAndExpensesPerBooksAmt>4536</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals</Desc>
        <RevenueAndExpensesPerBooksAmt>539</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Other Community Outreach Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>4598</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4598</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payment Processing Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>217</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage, Mailing Service</Desc>
        <RevenueAndExpensesPerBooksAmt>28</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Thanksgiving Dinner</Desc>
        <RevenueAndExpensesPerBooksAmt>82918</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>82918</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="25022934" softwareVersionNum="2025v4.0">
      <OtherLiabilitiesDetail>
        <Desc>BOA Credit Card</Desc>
        <BOYBookValueAmt>931</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Payroll Liabilities</Desc>
        <EOYBookValueAmt>307</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Due to Elizabeth Cravens</Desc>
        <EOYBookValueAmt>715</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>1</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="25022934" softwareVersionNum="2025v4.0">
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes</CategoryTxt>
        <Amt>4516</Amt>
        <DisbursementsCharitablePrpsAmt>3636</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>