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        <Desc>Office Furniture Desks Tables etc</Desc>
        <BOYBookValueAmt>14356</BOYBookValueAmt>
        <EOYBookValueAmt>15260</EOYBookValueAmt>
        <EOYFMVAmt>18089</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Chairs</Desc>
        <BOYBookValueAmt>3845</BOYBookValueAmt>
        <EOYBookValueAmt>3727</EOYBookValueAmt>
        <EOYFMVAmt>4703</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Office Supplies StaplersPensNotepads etc</Desc>
        <BOYBookValueAmt>256</BOYBookValueAmt>
        <EOYBookValueAmt>175</EOYBookValueAmt>
        <EOYFMVAmt>200</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Coffee Shop Equipment Coffee maker etc</Desc>
        <BOYBookValueAmt>1124</BOYBookValueAmt>
        <EOYBookValueAmt>1098</EOYBookValueAmt>
        <EOYFMVAmt>1476</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Mobile Market Materials Vehicle Rearview Camera etc</Desc>
        <BOYBookValueAmt>4582</BOYBookValueAmt>
        <EOYBookValueAmt>5659</EOYBookValueAmt>
        <EOYFMVAmt>6899</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Kitchen Equipment Heat Sealers etc</Desc>
        <BOYBookValueAmt>1625</BOYBookValueAmt>
        <EOYBookValueAmt>1317</EOYBookValueAmt>
        <EOYFMVAmt>1569</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-139-1" softwareId="22016287" softwareVersionNum="ta22mefv1.0">
      <OtherExpensesScheduleGrp>
        <Desc>Volunteer Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>654</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Facility Improvements</Desc>
        <RevenueAndExpensesPerBooksAmt>428</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WalkIn Refridgerator</Desc>
        <RevenueAndExpensesPerBooksAmt>8690</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fundrasing Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>245</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Mobile Market</Desc>
        <RevenueAndExpensesPerBooksAmt>1105</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Maroon Mocha Coffee Shop</Desc>
        <RevenueAndExpensesPerBooksAmt>783</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Food Rescue Supplies and Equip</Desc>
        <RevenueAndExpensesPerBooksAmt>3528</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fueling Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>103</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Composting Services</Desc>
        <RevenueAndExpensesPerBooksAmt>172</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Technology</Desc>
        <RevenueAndExpensesPerBooksAmt>3089</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Incorrect Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>69</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>5083</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs and Building Maintence</Desc>
        <RevenueAndExpensesPerBooksAmt>1343</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSch-156-1" softwareId="22016287" softwareVersionNum="ta22mefv1.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>53 Bank Service Charge</CategoryTxt>
        <Amt>11</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>53 Bank Checkbook Fee</CategoryTxt>
        <Amt>57</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>
