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    <IRS990ScheduleD documentId="IRS990ScheduleD-178-Copy1">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>636692</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>117777</DepreciationAmt>
        <BookValueAmt>518915</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>132243</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>93679</DepreciationAmt>
        <BookValueAmt>38564</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>557479</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Algieba &amp; Associates owns one of the buildings CERG currently rents. CERG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>paid $259,347 A&amp;A in FY 2024. Jeff Credit owns 50% or more of A &amp; A.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Shared through ShareFile for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon Request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Algieba &amp; Associates owns one of the buildings CERG currently rents. CERG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>paid a total rent of $257,262 to Aigieba &amp; Associates</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>during the fiscal year ended June 30,2025. Jeff Credit and</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Valerie Moore own and manage Algieba &amp; Associates.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Jeff Credit owns 50% or more of A &amp; A.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Jeffrey Credit; the principal officer reviews tax return prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Tax Return</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>