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        <RevenueAndExpensesPerBooks>475</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>475</AdjustedNetIncome>
        <DisbursementsCharitablePrps>475</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DISPOSAL</Description>
        <RevenueAndExpensesPerBooks>226</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>226</AdjustedNetIncome>
        <DisbursementsCharitablePrps>226</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GRASS MOWING</Description>
        <RevenueAndExpensesPerBooks>320</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>320</AdjustedNetIncome>
        <DisbursementsCharitablePrps>320</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS</Description>
        <RevenueAndExpensesPerBooks>682</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>682</AdjustedNetIncome>
        <DisbursementsCharitablePrps>682</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>181</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>181</AdjustedNetIncome>
        <DisbursementsCharitablePrps>181</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SAFETY DEPOSIT BOX/POSTAGE</Description>
        <RevenueAndExpensesPerBooks>85</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>85</AdjustedNetIncome>
        <DisbursementsCharitablePrps>85</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>3405</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>3405</AdjustedNetIncome>
        <DisbursementsCharitablePrps>3405</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SECRETARY OF STATE FILING FEE</Description>
        <RevenueAndExpensesPerBooks>40</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>40</AdjustedNetIncome>
        <DisbursementsCharitablePrps>40</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISC EXP</Description>
        <RevenueAndExpensesPerBooks>529</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>529</AdjustedNetIncome>
        <DisbursementsCharitablePrps>529</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc10">
      <OtherIncome>
        <Description>QUILTS</Description>
        <RevenueAndExpensesPerBooks>1138</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1138</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>