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      <LandEtcGrp>
        <CategoryOrItemTxt>golf cart</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10750</CostOrOtherBasisAmt>
        <BookValueAmt>10750</BookValueAmt>
        <EOYFMVAmt>10750</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>tractor</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19694</CostOrOtherBasisAmt>
        <BookValueAmt>19694</BookValueAmt>
        <EOYFMVAmt>19694</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="990PF:111" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <LegalFeesGrp>
        <CategoryTxt>ArcherHall, LLC</CategoryTxt>
        <LegalFeesAmt>4950</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Carlton Fields PA</CategoryTxt>
        <LegalFeesAmt>1359</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Esquire Deposition Solutions, LLC</CategoryTxt>
        <LegalFeesAmt>5349</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Landmark Group</CategoryTxt>
        <LegalFeesAmt>1000</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Law Office of Catherine L Rivard</CategoryTxt>
        <LegalFeesAmt>58595</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Lee Amtzis, P.L.</CategoryTxt>
        <LegalFeesAmt>205180</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Legal Shield</CategoryTxt>
        <LegalFeesAmt>1614</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Marshall McDonald PA</CategoryTxt>
        <LegalFeesAmt>4050</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Nason Yeager Gerson Harris Fumero</CategoryTxt>
        <LegalFeesAmt>118</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Ooma</CategoryTxt>
        <LegalFeesAmt>188</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Pretext Services</CategoryTxt>
        <LegalFeesAmt>2032</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Visual Evidence, Inc.</CategoryTxt>
        <LegalFeesAmt>100</LegalFeesAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="990PF:119" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <MortgageAmt>1020000</MortgageAmt>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Lou Kirk Enterprises Inc</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>none</InsiderRelationshipTxt>
        <LoanOriginalAmt>1020000</LoanOriginalAmt>
        <BalanceDueAmt>1020000</BalanceDueAmt>
        <NoteDt>2024-09</NoteDt>
        <LoanMaturityDt>2029-09</LoanMaturityDt>
        <RepaymentTermsTxt>interest only for 5 years</RepaymentTermsTxt>
        <InterestRt>0000000000.100000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>real estate</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>cash flow</LoanPurposeTxt>
        <ConsiderationFMVAmt>1020000</ConsiderationFMVAmt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherExpensesSchedule documentId="990PF:115" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <OtherExpensesScheduleGrp>
        <Desc>Animal care expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>93926</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>93926</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank charges</Desc>
        <RevenueAndExpensesPerBooksAmt>225</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>225</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract labor</Desc>
        <RevenueAndExpensesPerBooksAmt>38375</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>37375</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>1104</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Equipment rental</Desc>
        <RevenueAndExpensesPerBooksAmt>170</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>170</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Farm expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>7347</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7347</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fuel</Desc>
        <RevenueAndExpensesPerBooksAmt>463</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>463</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Security Services</Desc>
        <RevenueAndExpensesPerBooksAmt>4749</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4749</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>25196</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Marketing Events</Desc>
        <RevenueAndExpensesPerBooksAmt>42150</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals - staff meetings</Desc>
        <RevenueAndExpensesPerBooksAmt>6788</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6788</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1396</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll processing costs</Desc>
        <RevenueAndExpensesPerBooksAmt>4353</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>81312</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>81312</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Shipping expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>494</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Software expenses/subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>5875</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>3685</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Tool expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>257</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>17418</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17418</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="990PF:113" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>International Code Council</CategoryTxt>
        <Amt>249</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Master Horticulture Consulting Inc</CategoryTxt>
        <Amt>665</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="990PF:114" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <TaxesDetail>
        <CategoryTxt>Payroll tax</CategoryTxt>
        <Amt>22623</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Licenses</CategoryTxt>
        <Amt>570</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>